| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STEMBEL ASSOCIATES, LLC FORM 990-PF TAX PREPARATION | 575 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER HARDWARE | 6,602 | 6,602 | ||
| OFFICE EQUIPMENT | 3,456 | 3,456 | ||
| SOFTWARE | 2,947 | 2,947 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | ||||
| CLEANING SERVICE | 30 | |||
| INTERNET | ||||
| POSTAGE, MAILING SERVICE | 82 | |||
| PRIZE PROGRAM WEB SITE | 738 | 738 | ||
| PRIZE PROGRAM-OTHER | ||||
| SUPPLIES-COMPUTER | 178 | |||
| SUPPLIES-OFFICE | 2,155 | |||
| TELEPHONE, TELECOMMUNICATIONS | ||||
| SUPPLIES-SCIENTIFIC RESEARCH | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Royalty from Research Grant | 221 | 221 |
| Description | Amount |
|---|---|