| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,332 | 0 | 0 | 1,332 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 63,506 | 63,506 | ||
| Furniture and Fixtures | 1,276 | 1,276 | ||
| Machinery and Equipment | 5,570 | 5,570 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expenses | 2,674 | 2,674 | ||
| Filing Fees | 150 | 150 | ||
| Insurance Expenses | 400 | 400 | ||
| Meals and Entertainments | 686 | 686 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card | 207 | 362 |
| Advance from Founder | 555 | 2,505 |