| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Software | 1 | 1 | 0 | 0 |
| Fixtures | 3,279 | 3,279 | 0 | 0 |
| Equipment | 49,100 | 49,100 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Receivables from Staff | 102 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,991 | 0 | 0 | 1,991 |
| Public Relations | 59,496 | 0 | 0 | 59,496 |
| Equipment | 17,942 | 0 | 0 | 17,942 |
| Depreciation | 25,940 | 0 | 0 | 25,940 |
| Tax | 398 | 0 | 0 | 398 |
| Other | 46,266 | 0 | 0 | 46,266 |
| Communication | 28,177 | 0 | 0 | 28,177 |
| Cost of Measures | 14,066 | 0 | 0 | 14,066 |
| Representation | 49,226 | 0 | 0 | 49,226 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 27,400 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Honoraria | 249,161 | 0 | 0 | 249,161 |
| Project partners | 58,225 | 0 | 0 | 58,225 |
| Accomodation | 108,756 | 0 | 0 | 108,756 |
| Investment Expenses | 34,096 | 0 | 0 | 34,096 |