| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,552 |
| Person Name | Explanation |
|---|---|
| PAUL RODNEY TURNER | |
| GEOFFREY WALKER | |
| RUBITHA SUNUNAN |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 23,675 | 15,485 | 8,190 | 23,675 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 447 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,128 | |||
| AUTO EXPENSES | 1,233 | |||
| BANK FEES | 2,193 | |||
| CONTRACT LABOR | 3,968 | |||
| DUES & SUBSCRIPTIONS | 384 | |||
| FOOD SUPPLIES | 2,344 | |||
| REAL ESTATE/PROPERTY TAX | 89 | |||
| KITCHEN ITEMS | 36 | |||
| MISCELLANEOUS | 107 | |||
| OFFICE EXPENSES | 1,014 | |||
| POSTAGE & DELIVERY | 74 | |||
| TECHNOLOGY | 6,024 | |||
| UTILITIES | 1,492 | |||
| BOOKS/MAGAZINES | 96 | |||
| WEBHOSTING | 692 | |||
| STORAGE EXPENSES | 1,707 |