| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 2,980 | 0 | 2,980 | 0 |
| EQUIMENTS | 8,606 | 0 | 8,606 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 4,338 | 0 | 0 | 0 |
| RENT | 4,000 | 0 | 0 | 0 |
| OFFICE EXPENSE - MAINTENANCE | 1,800 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 713 | 0 | 0 | 0 |
| TRAINING & EDUCATION | 2,935 | 0 | 0 | 0 |
| LEGAL AND PROFESIONAL SERVICES | 266,514 | 0 | 0 | 0 |
| OTHER EXPENSES | 3,855 | 0 | 0 | 0 |
| EVENTS | 7,446 | 0 | 0 | 0 |