| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,850 | 0 | 0 | 2,850 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 6,107 | 6,107 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYEE BENEFITS | 5,505 | 5,505 | ||
| INSURANCE | 2,631 | 2,631 | ||
| MISCELLANEOUS EXPENSES | 35 | 35 | ||
| OFFICE & POSTAGE | 1,006 | 1,006 | ||
| OUTSIDE HELP | 700 | 700 | ||
| PAYROLL SERVICE | 908 | 908 | ||
| SUPPLIES AND PRINTING | 969 | 969 | ||
| TELEPHONE | 4,146 | 4,146 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE REFUND | 23,430 |
| Name | Address |
|---|---|
| BARBARA NEWINGTON |
FIELD POINT PARK PO BOX 1098 GREENWICH,CT06830 |
| COLUMBUS CITIZENS FOUNDATION |
8 EAST 69TH STREET NEW YORK,NY10021 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 4,542 | 4,542 |