| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDITING FEES | 23,372 | 0 | 0 | 23,122 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTER - DELL LAPTOP | 2009-12 | PURCHASED | 2013-12 | 636 | 0 | -70 | 566 | |||
| COMPUTER - IVORY | 2010-11 | PURCHASED | 2013-12 | 880 | 0 | -196 | 684 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 1,878 | 0 | 0 | 3,048 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 86,201 | 0 | 45 | 83,242 |
| TELEPHONE | 12,689 | 0 | 0 | 12,205 |
| POSTAGE & SHIPPING | 7,946 | 0 | 0 | 7,887 |
| EQUIP RENT & INTERNET | 19,961 | 0 | 0 | 20,814 |
| EXPENSE REIMBURSEMENTS | -3,777 | 0 | 0 | -2,355 |
| INSURANCE | 67,135 | 0 | 0 | 66,251 |
| GIFTS | 5,420 | 0 | 0 | 9,353 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMITIM FELLOWSHIP YEAR | 7,400 | 7,400 | |
| US ALUMNI | 907 | 907 | |
| AMITIM ALUMNI | 1,517 | 1,517 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER OUTSIDE SERVICES | 144,752 | 724 | 0 | 139,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 41,940 | 0 | 0 | 41,940 |