| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,366 | 2,366 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 612 | 612 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 118 | 118 | ||
| DUES & SUBSCRIPTIONS | 1,018 | 1,018 | ||
| INSURANCE | 1,025 | 1,025 | ||
| OFFICE EXPENSES | 113 | 113 | ||
| STATIONARY & PRINTING | 281 | 281 | ||
| WEBSITE | -414 | -414 | ||
| IRS FORM 4720 2013 PENALTY | 314 | 314 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 4,063 | 4,063 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 3,980 | 3,980 | ||
| OTHER TAXES | 772 | 772 |