| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,185 | 27,185 |
| Description | Amount |
|---|---|
| Adjustment | 19,301 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fee | 17 | |||
| Charitble Contribution | 3,700 | |||
| Dues & Subscriptions | 89 | |||
| Events | 18,548 | |||
| Insurance | 1,306 | |||
| Telephone | 441 | |||
| Uniform | 228 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Earned Interest | 184 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consultant | 10,000 | 0 | 0 | 0 |