| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 875 | 875 |
| 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 | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 830 | 830 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER EXPENSE | 30 | 30 | ||
| FEES | 50 | 50 | ||
| INSURANCE | 359 | 359 | ||
| SUPPLIES | 628 | 628 | ||
| MISCELLANEOUS | 23 | 23 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 520 | 520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 6 | 6 |