| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,289 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2009-12-01 | 13,250 | 74 | 15 | 883 | 957 |
| Person Name | Explanation |
|---|---|
| JOSEPH RAFTER | |
| TIM BRESLIN | |
| DOLORES GRIFFITH | |
| JOHN R MOORE | |
| RICH LEVINS | |
| KEVIN KELLY | |
| ANNA MCKENNA |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 13,250 | 957 | 12,293 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & PROMOTIONAL | 1,415 | |||
| BANK SERVICE CHARGES | 40 | |||
| WEBSITE SUPPORT & MAINTENANCE | 1,399 |