| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,871 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,311 | 4,311 | 0 | |
| COMPUTER | 2,673 | 2,673 | 0 | |
| DIGITAL CAMERA | 667 | 667 | 0 | |
| COMPUTER | 2,168 | 2,168 | 0 | |
| COMPUTER | 2,602 | 2,602 | 0 | |
| SOFTWARE | 1,537 | 1,537 | 0 | |
| AUDIENCE RESPONSE SYSTEM | 5,869 | 5,869 | 0 | |
| POWERLITE PROJECTOR | 743 | 743 | 0 | |
| EQUIPMENT | 231 | 231 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 137 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STUDY | 35,317 | 0 | 0 | 35,317 |
| PRECEPTERSHIPS | 33,850 | 0 | 0 | 33,850 |
| SPEAKER FEES | 3,250 | 0 | 0 | 3,250 |