| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 1,586 | 1,586 | 1,586 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 92,442 | 92,442 | ||
| OUTSIDE SERVICES | 6,300 | 6,300 | ||
| ADVOCACY AND EDUCATION EXPENSES | 14,800 | 14,800 | ||
| OTHER OPERATING EXPENSES | 65,785 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|