| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,200 | 0 | 0 | 1,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 38,989 | 24,444 | 14,545 | 38,989 |
| Improvements | 90,506 | 9,283 | 81,223 | 1,716 |
| Miscellaneous | 58,854 | 55,063 | 3,791 | 58,854 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 7,411 | 3,706 | 3,706 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 3,613 | 3,631 | ||
| OFFICE | 266 | 266 | ||
| WEB MAINTENANCE | 1,052 | 1,052 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 526 | 0 | 0 | 526 |
| Name | Address |
|---|---|
| DUNCAN DARROW |
34 BAY STREET SAG HARBOR,NY11963 |