| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX PREPARATION | 1,750 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,397 | 1,397 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 100 | |||
| BANK CHARGES | 21 | |||
| BOND SERVICE | 359 | |||
| FESTIVAL | 150 | |||
| INSURANCE | 783 | |||
| MEETING ROOMS | 15,713 | |||
| NEWSLETTER | 2,423 | |||
| OFFICE SUPPLIES | 94 | |||
| PO BOX RENTAL | 54 | |||
| STORAGE | 22 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARIZONA CORPORATION COMMISSION FEE | 10 |