| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Screen | 9,244 | 0 | 10,662 | 10,662 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 1,154 | 0 | 0 | 0 |
| Payroll Taxes and Fees | 7,492 | 0 | 0 | 0 |
| Office Expenses | 9,958 | 0 | 0 | 0 |
| Other Ghana Expense | 4,914 | 0 | 0 | 0 |
| Travel and Meals | 1,147 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise sales at conferences | 4,099 | 1,815 | 2,284 |