| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 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 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 2,004 | |||
| SUPPLIES | 11,880 | |||
| REPAIRS | 280 | |||
| POSTAGE | 561 | |||
| OFFICE SUPPLIES | 228 | |||
| MISCELLANEOUS | 1,792 | |||
| LICENSES AND PERMITS | 40 | |||
| INSURANCE | 7,993 | |||
| DUES AND SUBSCRIPTIONS | 418 | |||
| BANK SERVICE CHARGES | 7 | |||
| AUTOMOBILE | 1,972 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 4,323 | ||
| COMMISSIONS/MISCELLANEOUS | 39 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 232 |