| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,100 |
| Person Name | Explanation |
|---|---|
| BEVERLY A BROWNING |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,264 | 1,264 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 519 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING EXPENSE | 2,275 | |||
| AUTOMOBILE EXPENSES | 5,004 | |||
| BANK CHARGES | 125 | |||
| COMPUTER EXPENSES | 230 | |||
| EQUIPMENT RENTAL | 33 | |||
| INSURANCE EXPENSE | 838 | |||
| MEMBERSHIP DUES | 5,411 | |||
| OFFICE EXPENSES | 6,314 | |||
| POSTAGE | 3,420 | |||
| REPAIRS & MAINTENANCE | 1,384 | |||
| SUPPLIES | 4,049 | |||
| TELEPHONE EXPENSES | 5,287 | |||
| UTILITIES | 4,493 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 88,923 | 88,923 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 891 | 185 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 5,873 | |||
| CONSULTING | 24,407 |