| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 1,500 |
| Person Name | Explanation |
|---|---|
| ANDREY GRITSMAN | |
| BARON WORMSER | |
| YANINA GUTSULSKY |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-12-31 | 2,192 | 877 | S/L | 5.0000 | 438 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,192 | 1,315 | 877 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDITORIAL EXPENSES | 2,301 | 2,301 | ||
| DISTRIBUTION EXPENSES | ||||
| AUTHOR FEES | 4,946 | 4,946 | ||
| VEHICLE | 1,000 | 1,000 | ||
| READINGS , RECEPTIONS AND PRE | 2,419 | 2,419 | ||
| BANK FEES | 126 | 126 | ||
| TELEPHONE | 2,144 | 2,144 | ||
| WEBSITE AND INTERNET | 1,802 | 1,802 | ||
| OFFICE SUPPLIES AND POSTAGE | 2,910 | 2,910 | ||
| MEAL AND ENTERTAINMENT | 7,023 | 7,023 | ||
| BUSINESS GIFTS | 106 | 106 | ||
| NJ ANNUAL REPORT | 25 | 25 | ||
| OTHER PROFESSIONAL FEES | ||||
| FINANCE CHARGES | 359 | 359 | ||
| ADMINISTRATIVE SERVICES | 170 | 170 | ||
| DONATIONS | 120 | 120 | ||
| PERIODICALS AND BOOKS | 818 | 818 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CAED BALANCE | 533 | 2,502 |
| Name | Address |
|---|---|
| ANDREY GRITSMAN |
210 RIVERSIDE DRIVE NEW YORK,NY10025 |