| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONDON OMEARA MCGINTY DONNELLY | 1,000 | 200 | 200 | 800 |
| NY LAW JOURNAL | 140 | 28 | 28 | 112 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & MAINTENANCE | 128 | 5 | ||
| INSURANCE | 4,626 | 25 | 25 | 139 |
| MISCELLANEOUS | 2,473 | 13 | 13 | 74 |
| FILING FEE | 50 | 2 | ||
| PROJECTS | 137,696 | 737 | 737 | 5,508 |
| EVENTS | 4,250 | 23 | 23 | 170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX SERVICES | 17,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREASURY PAYMENT |