| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 10,662 | 0 | 26,973 | 26,973 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes and Fees | 5,927 | 0 | 0 | 0 |
| Travel and Meals | 1,741 | 0 | 0 | 0 |
| Marketing | 935 | 0 | 0 | 0 |
| Other Ghana Expense | 3,777 | 0 | 0 | 0 |
| Office Expenses | 10,979 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Conference Merchandise | 3,008 | 3,189 | 0 |