| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,500 | 3,500 |
| Person Name | Explanation |
|---|---|
| Michael Regan | ADDITIONAL INFORMATION AVAILABLE UPON REQUEST |
| Mark Wilcox | ADDITIONAL INFORMATION AVAILABLE UPON REQUEST |
| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 18,953 | 18,953 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,932 | 1,932 | ||
| NAT. HOUSING CONF. 2011 MEMB. | 3,000 | 3,000 | ||
| EARTHQ. ENG. RES. INS. 2011 MB | 3,000 | 3,000 | ||
| EARTHQ. ENG. RES. INS. 2012 MB | 5,000 | 5,000 | ||
| CONFERENCE SPONSORSHIPS | 40,168 | 40,168 |