| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting | 15,000 | 15,000 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 12,750 | 12,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 198 | 198 | |||
| 20 | 20 | |||
| 228 | 228 | |||
| 24 | 24 | |||
| 50 | 50 | |||
| 682 | 682 | |||
| taxes and fees | 108 | 108 |