| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 169 | 0 | 0 | 169 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 4,121 | 4,121 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees & Service Ch. | 207 | 207 | ||
| Office Assistant | 1,058 | 1,058 | ||
| Office Supplies | 78 | 78 | ||
| Postage | 11 | 11 | ||
| Secretary of State | 50 | 50 | ||
| Telephone Expenses | 239 | 239 | ||
| Website | 559 | 559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Keys & McBride | 1,000 | 0 | 0 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Taxes | 10 | 10 |