| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 0oftware | 1 | 0 | 1 | 0 |
| 0ixtures | 3,279 | 0 | 3,279 | 0 |
| 0quipment | 49,100 | 0 | 49,100 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,959 | 0 | 0 | 1,959 |
| Public Relations | 7,588 | 0 | 0 | 7,588 |
| Equipment | 10,330 | 0 | 0 | 10,330 |
| Depreciation | 16,879 | 0 | 0 | 16,879 |
| Tax | 337 | 0 | 0 | 337 |
| Other | 13,995 | 0 | 0 | 13,995 |
| Communication | 26,173 | 0 | 0 | 26,173 |
| Cost of Measures | 17,275 | 0 | 0 | 17,275 |
| Representation | 49,518 | 0 | 0 | 49,518 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Honoraria | 267,324 | 0 | 0 | 267,324 |
| Project partners | 60,580 | 0 | 0 | 60,580 |
| Accomodation | 120,772 | 0 | 0 | 120,772 |
| Investment Expenses | 7,305 | 0 | 0 | 7,305 |
| Other Professional Fees | 37,748 | 0 | 0 | 37,748 |