| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT | 17,500 | 17,500 | 17,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | 900 | 0 | 0 | 0 |
| EQUIPMENT REPAIRS | 2,596 | 0 | 0 | 0 |
| REGISTRATIONS | 51 | 0 | 0 | 0 |
| BANK FEES | 25 | 0 | 0 | 0 |
| UTILITIES | 784 | 0 | 0 | 0 |
| INSURANCE | 1,428 | 0 | 0 | 0 |