| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,500 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2009-12-01 | 13,250 | 1,840 | 15 | 883 | 2,723 |
| Person Name | Explanation |
|---|---|
| TIM BRESLIN | |
| DOLORES GRIFFITH | |
| JOHN R MOORE | |
| RICH LEVINS | |
| KEVIN KELLY | |
| ANNA MCKENNA |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 13,250 | 2,723 | 10,527 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE EXPENSE | 1,105 | |||
| OFFICE SUPPLIES | 1,076 | |||
| POSTAGE & DELIVERY | 120 | |||
| TEMPORARY OFFICE HELP | 6,019 | |||
| WEBSITE SUPPORT & MAINTENANCE | 328 | |||
| ORGANIZATION COSTS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDITING FEES | 3,000 |