| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 7,674 | 7,674 | 0 | |
| COMPUTER MAC | 4,781 | 4,781 | 0 | |
| OFFICE EQUIPMENT | 8,352 | 8,352 | 0 | |
| COMPUTER | 1,790 | 1,790 | 0 | |
| PRINTER | 497 | 497 | 0 | |
| COMPUTER | 738 | 736 | 2 | |
| COMPUTER EQUIPMENT | 1,680 | 1,680 | 0 | |
| COMPUTER EQUIPMENT | 3,000 | 3,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE AND SUPPLIES | 2,672 | 0 | 0 | 2,672 |
| ADMINISTRATION EXPENSES | 5,943 | 0 | 0 | 5,943 |
| RESEARCH & DEVELOPMENT | 15,900 | 0 | 0 | 15,900 |
| Name | Address |
|---|---|
| DEANN DELUNA |
3801 CANTERBURY ROAD UNIT 916 BALTIMORE,MD212182382 |