| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY & EQUIPMENT | 3,430 | 3,430 | 3,430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 242 | |||
| DUES & SUBSCRIPTIONS | 213 | |||
| FUNDRAISING EXPENSES | 19,195 | |||
| LICENSES AND FEES | 72 | |||
| OFFICE EXPENSES | 183 | |||
| PRIZES & AWARDS | 730 | |||
| SUPPLIES | 3,368 | |||
| SCHOLARSHIPS | 2,500 | |||
| BANK SERVICE CHARGES | 25 | |||
| MEALS | 89 | |||
| POSTAGE | 73 | |||
| TELEPHONE & INTERNET | 149 | |||
| TRAVEL | 85 |