| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 924 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,316 | 6,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 109 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE | 1,029 | |||
| BANK SERVICE CHARGES | 1 | |||
| BENEFITS | 5,529 | |||
| DUES AND SUBSCRIPTIONS | 35 | |||
| EDUCATION | 114 | |||
| INSURANCE | 7,321 | |||
| LICENSES AND PERMITS | 75 | |||
| OFFICE SUPPLIES | 305 | |||
| POSTAGE | 410 | |||
| REPAIRS | 474 | |||
| SUPPLIES | 1,547 | |||
| TELEPHONE | 1,550 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 3,320 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 249 |