| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEMBERSHIPS | 150 | 150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHISOLM LAW FIRM FOR NON PROFIT | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE RENT | 3,600 | |||
| GALA EXPENSES FOOD AND ALL OTHER PREPARATIONS | 7,000 | |||
| TELEPHONE | 960 | |||
| WEB SITE AND SOCIAL MEDIA MAINTENANCE | 1,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |