| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 475 | 475 |
| Person Name | Explanation |
|---|---|
| DENNIS ATSAVES | |
| ESTELLE BLASEOS | |
| JOHN J DEMETRIS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 1995-07-01 | 4,334 | 4,334 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENR | 1996-07-01 | 1,976 | 1,976 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENT | 1996-07-01 | 400 | 400 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,710 | 6,710 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 56 | 56 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 9 | |||
| BOX RENTAL & POSTAGE | 124 | |||
| COMPUTER EXPENSE | 359 | |||
| FEES | 144 | |||
| INSURANCE | 679 | |||
| SUPPLIES | 148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 14 | 14 |