| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fee for Accounting Services | 500 | 500 | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registering the NGO in Uganda | 5,000 | 5,000 | 5,000 | 5,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Motorcycle | 0 | 1,088 | 1,088 |
| Land Cruiser | 0 | 4,080 | 4,080 |
| Church sound system 1 | 0 | 326 | 326 |
| Church sound system 2 | 0 | 177 | 177 |
| Tents | 0 | 1,088 | 1,088 |
| 2 Mac Books | 0 | 3,835 | 3,835 |
| Laptop | 0 | 480 | 480 |
| Printer and Scanner | 0 | 324 | 324 |
| Office supplies varies staplers hole punch sheet lamenater and paper | 0 | 163 | 163 |
| Office furniture | 0 | 272 | 272 |
| TV's | 0 | 542 | 542 |
| Ipad's | 0 | 1,251 | 1,251 |