| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 1,500 |
| Person Name | Explanation |
|---|---|
| ANDREY GRITSMAN | |
| BARON WORMSER | |
| YANINA GUTSULSKY |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-12-31 | 2,192 | S/L | 5.0000 | 438 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,192 | 438 | 1,754 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDITORIAL EXPENSES | 4,137 | 4,137 | ||
| DISTRIBUTION EXPENSES | ||||
| AUTHOR FEES | 4,643 | 4,643 | ||
| VEHICLE | 782 | 782 | ||
| READINGS , RECEPTIONS AND PRE | 6,881 | 6,881 | ||
| BANK FEES | 735 | 735 | ||
| TELEPHONE | 1,675 | 1,675 | ||
| WEBSITE AND INTERNET | 300 | 300 | ||
| OFFICE SUPPLIES AND POSTAGE | 1,319 | 1,319 | ||
| MEAL AND ENTERTAINMENT | 6,787 | 6,787 | ||
| CONFERENCES AND CONVENTIONS | 4,496 | 4,496 | ||
| BUSINESS GIFTS | 207 | 207 | ||
| NJ ANNUAL REPORT | 25 | 25 | ||
| OTHER PROFESSIONAL FEES | 1,215 | 1,215 | ||
| PERIODICALS AND BOOKS | 1,187 | 1,187 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CAED BALANCE | 6,286 | 2,265 |
| Name | Address |
|---|---|
| ANDREY GRITSMAN |
210 RIVERSIDE DRIVE NEW YORK,NY10025 |