| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP COMPUTER | 654 | 654 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RENT DEPOSIT | 160 | 160 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 66 | 0 | 0 | 0 |
| OFFICE EXPENSES | 200 | 0 | 0 | 0 |
| ADVERTISING | 384 | 0 | 0 | 0 |
| COMPUTER EXP | 168 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 875 | 0 | 0 | 0 |
| PRODUCT COSTS | 680 | 0 | 0 | 0 |
| POSTAGE | 194 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRODUCTS FOR RESALE | 1,900 | 0 | 0 |