| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,070 |
| Person Name | Explanation |
|---|---|
| BEVERLY A BROWNING |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 DELLK NOTEBOOK COMPUTERS | 2007-12-31 | 1,264 | 903 | S/L | 7.0000 | 180 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,264 | 1,083 | 181 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING EXPENSE | 2,986 | |||
| AUTOMOBILE EXPENSES | 2,192 | |||
| BANK CHARGES | 223 | |||
| COMPUTER EXPENSES | 240 | |||
| INSURANCE EXPENSE | 3,733 | |||
| MEMBERSHIP DUES | 2,852 | |||
| OFFICE EXPENSES | 4,761 | |||
| POSTAGE | 921 | |||
| REPAIRS & MAINTENANCE | 2,238 | |||
| SUPPLIES | 820 | |||
| TELEPHONE EXPENSES | 3,633 | |||
| UTILITIES | 4,950 | |||
| PROGRAM WORKSHOP | 199 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 208,819 | 208,819 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 1,133 | 1,310 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 5,192 | |||
| CONSULTING | 121,172 | |||
| GRANT & CONTRACT EXPENSE |