| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDITING FEES | 19,784 | 0 | 0 | 17,753 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| PHONE SYSTEM | 2004-12 | PURCHASED | 2010-12 | 3,678 | 0 | -525 | 3,153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 21,972 | 0 | 0 | 21,972 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 59,471 | 0 | 1,352 | 51,866 |
| TELEPHONE | 12,791 | 0 | 0 | 11,520 |
| POSTAGE & SHIPPING | 11,720 | 0 | 0 | 9,523 |
| EQUIP RENT & INTERNET | 19,728 | 0 | 0 | 19,208 |
| EXPENSE REIMBURSEMENTS | -23,014 | 0 | 0 | -23,014 |
| INSURANCE | 55,680 | 0 | 0 | 53,160 |
| GIFTS | 7,565 | 0 | 0 | 7,629 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMITIM | 12,408 | 12,408 | |
| ALUMNI EVENTS | 1,352 | 1,352 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER OUTSIDE SERVICES | 115,941 | 0 | 0 | 114,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 30,275 | 0 | 0 | 30,275 |