| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 1,586 | 348 | 1,238 | 1,238 |
| 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-PROGRAM | 112,975 | |||
| OUTSIDE SERVICES-PROGRAM | 18,939 | |||
| OUTSIDE SERVICES-MA | 18,500 | |||
| OTHER OPERATING EXPENSES-MA | 43,818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|