| 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 | 238 | |||
| email/google | 489 | |||
| Insurance | 282 | |||
| Membership Fees | 254 | |||
| Programming | 6,048 | |||
| Secretary of State | 25 | |||
| Tax Prep | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting Income | 1,600 | ||
| Sales | 175 |