| Person Name | Explanation |
|---|---|
| Myriam Pierre | volunteer director |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | 0 | 0 |
| Buildings | 0 | 0 | 0 | 0 |
| Leasehold improvements | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| exemption application | 275 | 0 | 0 | 0 |
| field trip transportation | 953 | 0 | 0 | 0 |
| supplies from sams club | 448 | 0 | 0 | 0 |
| field trip activities | 1,005 | 0 | 0 | 0 |
| supplies for activity | 245 | 0 | 0 | 0 |
| supply for activity from amazon | 115 | 0 | 0 | 0 |
| supplies and materials | 40 | 0 | 0 | 0 |
| supplies | 236 | 0 | 0 | 0 |
| supplies and materials for activity from amazon | 161 | 0 | 0 | 0 |
| supply and materials from amazon | 131 | 0 | 0 | 0 |
| supplies for activity from amazon | 82 | 0 | 0 | 0 |
| supply from amazon | 73 | 0 | 0 | 0 |
| best buy office supply laptop | 477 | 0 | 0 | 0 |
| best buy office supply laptop | 318 | 0 | 0 | 0 |
| best buy office supply laptop | 557 | 0 | 0 | 0 |
| book for activity | 123 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| expense 5239 | 5,239 |