| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 10,800 | 10,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 1,037 | 1,037 | ||
| BANK FEES | 132 | 132 | ||
| FOUR E EVENTS | 3,450 | 3,450 | ||
| INSURANCE | 1,847 | 1,847 | ||
| JANITORIAL | 271 | 271 | ||
| LICENSES | 200 | 200 | ||
| MEALS/ENT- FOUR E CLIENTS | 2,849 | 2,849 | ||
| OFFICE EXP | 4,664 | 4,664 | ||
| OPERATING SUPPLIES | 2,839 | 2,839 | ||
| OTHER BUSINESS EXPENSES | 1,005 | 1,005 | ||
| PAY PAL FEES | 148 | 148 | ||
| TELEPHONE | 777 | 777 | ||
| TRAINING/EDUCATION | 233 | 233 | ||
| UTILITIES | 3,325 | 3,325 | ||
| WEBSITE FEES | 232 | 232 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 1,891 | 0 | 0 | 1,891 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 183 | 183 |