| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTNG FEES | 5,300 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 9,546 | 7,683 | 1,863 | 1,863 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SERVICE CONTRACTS | 2,254 | 2,254 | ||
| RESEARCH SUPPLIES | 15,035 | 15,035 | ||
| RENT (LAB) | 64,573 | 64,573 | ||
| MISCELLANEOUS | 235 | |||
| LECTURES | 250 | 250 | ||
| LAB PERSONNEL | 36,977 | 36,977 | ||
| LAB BENEFITS | 11,107 | 11,107 | ||
| INSURANCE | 2,592 | 2,592 | ||
| DUES AND PUBLICATIONS | 1,417 | |||
| CONFERENCES AND EDUCATION | 3,124 | 3,124 | ||
| BANK CHARGES AND INTEREST | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,974 | 8,974 | ||
| OTHER TAXES | 151 |