| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONDON OMEARA MCGINTY DONNELLY | 8,200 | 1,640 | 1,640 | 6,560 |
| NY LAW JOURNAL | 130 | 26 | 26 | 104 |
| 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 |
|---|
| Description | Amount |
|---|---|
| REALIZED & UNREALIZED GAIN/LOSS | 6,725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & MAINTENANCE | 166 | 1 | 1 | 8 |
| INSURANCE | 4,091 | 22 | 22 | 197 |
| MISCELLANEOUS | 850 | 5 | 5 | 41 |
| FILING FEE | 110 | 1 | 1 | 5 |
| PROJECTS | 138,245 | 740 | 740 | 6,660 |
| EVENTS | 9,700 | 52 | 52 | 467 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE INCOME FROM AXA | |||
| TAX REFUND |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX SERVICES | 17,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREASURY PAYMENT | 25 |