| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| computer | 3,268 | 654 | 2,614 | |
| furniture | 2,995 | 428 | 2,567 |
| Description | Amount |
|---|---|
| depreciation | 1,078 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 479 | |||
| Education | 205 | |||
| Janitorial Services | 250 | |||
| Rent, parking, utilities | 957 | |||
| Telephone | 448 | |||
| Supplies | 1,484 | |||
| Computer & Internet | 2,130 | |||
| Student living expenses | 52,233 | |||
| Meals | 3,318 | |||
| refunds | 28,850 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service | 87,201 | 87,201 |