| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 577 | 577 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin expense | 252 | |||
| Insurance | 1,788 | |||
| Membership Fees | 95 | |||
| P. O. Box | 230 | |||
| Programming | 12,715 | |||
| Secretary of State | 47 | |||
| Tax Prep | 425 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting Income | 5,276 | ||
| Donations | 15,589 | ||
| Grants | 5,000 | ||
| Sales | 4,196 |