| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DBN TAX PREPARATION | 100 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5509 - BOX ELDER | 5,509 | 0 | 5,509 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 3,627 | 0 | 0 | 0 |
| PROJECT COSTS | 60,102 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| CONTRIBUTIONS | 48,006 |