| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROWN & DELANEY PS TAX RETURN PREPARATION | 1,500 | 1,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 93,988 | 90,069 | 3,919 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RANDALL & DANSKIN PS LEGAL | 1,038 | 1,038 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 50 | 50 | ||
| POSTAGE & SHIPPING | 163 | 163 | ||
| MISCELLANEOUS | 220 | 220 | ||
| ADVERTISING | 16,000 | 16,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,171 | 5,171 |