| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 580 | 380 | 0 | 200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,919 | 2,919 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 305 | 305 | ||
| BANK CHARGES | 48 | 24 | 24 | |
| CORPORATE REGISTRATION | 10 | 20 | ||
| MARKETING | 2,035 | 2,035 | ||
| MEALS | 75 | 75 | ||
| PO BOX | 30 | 31 | ||
| SCHOLARSHIP PLAQUES | 350 | 350 | ||
| WEBSITE | 141 | 141 |