| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,700 | 1,700 |
| Person Name | Explanation |
|---|---|
| ANDREY GRITSMAN | |
| BARON WORMSER | |
| YANINA GUTSULSKY |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-12-31 | 2,192 | 438 | S/L | 5.0000 | 439 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,192 | 877 | 1,315 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDITORIAL EXPENSES | 4,516 | 4,516 | ||
| DISTRIBUTION EXPENSES | ||||
| AUTHOR FEES | 10,494 | 10,494 | ||
| VEHICLE | 627 | 627 | ||
| READINGS , RECEPTIONS AND PRE | 5,216 | 5,216 | ||
| BANK FEES | 154 | 154 | ||
| TELEPHONE | 2,185 | 2,185 | ||
| WEBSITE AND INTERNET | 329 | 329 | ||
| OFFICE SUPPLIES AND POSTAGE | 1,176 | 1,176 | ||
| MEAL AND ENTERTAINMENT | 5,647 | 5,647 | ||
| BUSINESS GIFTS | 411 | 411 | ||
| NJ ANNUAL REPORT | 25 | 25 | ||
| OTHER PROFESSIONAL FEES | 200 | 200 | ||
| FINANCE CHARGES | 661 | 661 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CAED BALANCE | 2,265 | 533 |
| Name | Address |
|---|---|
| ANDREY GRITSMAN |
210 RIVERSIDE DRIVE NEW YORK,NY10025 |