| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 925 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,316 | 6,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 31 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 2,411 | |||
| SUPPLIES | 9,929 | |||
| REPAIRS | 280 | |||
| PRINTING | 14 | |||
| POSTAGE | 508 | |||
| OFFICE SUPPLIES | 240 | |||
| MISCELLANEOUS | 311 | |||
| LICENSES AND PERMITS | 65 | |||
| INSURANCE | 6,399 | |||
| DUES AND SUBSCRIPTIONS | 420 | |||
| BANK SERVICE CHARGES | 1 | |||
| AUTOMOBILE | 998 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 4,341 | ||
| COMMISSIONS/MISCELLANEOUS | 54 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 108 |