| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONDON OMEARA MCGINTY DONNELLY | 4,000 | 800 | 800 | 3,200 |
| NY LAW JOURNAL | 135 | 27 | 27 | 108 |
| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WIGGIN & DANA LLP | 256 | 51 | 51 | 205 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & MAINTENANCE | 70 | 3 | ||
| INSURANCE | 4,251 | 23 | 23 | 170 |
| MISCELLANEOUS | 378 | 2 | 2 | 15 |
| FILING FEE | 50 | 2 | ||
| PROJECTS | 437,490 | 2,342 | 2,342 | 17,500 |
| FENTON ADVERTISING - PALISADES | 84,614 | 453 | 453 | 3,385 |
| Description | Amount |
|---|---|
| TAX REFUND | 2,591 |
| 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 | 500 |