| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 212 | 212 | 0 | |
| COPIER | 200 | 200 | 0 |
| Description | Amount |
|---|---|
| ADJUSTMENTS | -542 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 1,635 | |||
| BANK FEES | 20 | |||
| DUES & SUBSCRIPTIONS | 30 | |||
| OFFICE SUPPLIES | 12 | |||
| STORAGE RENT | 680 | |||
| SUPPLIES | 104 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISER | 6,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 31 |