| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit fees | 6,243 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2009 Buick Lucerne | 26,502 | 14,802 | 11,700 | 11,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expense | 3,335 | 0 | 0 | |
| Dues and subscriptions | 1,047 | 0 | 0 | |
| Insurance | 1,542 | 0 | 0 | |
| Repairs and maintenance | 1,230 | 0 | 0 | |
| Telephone expense | 1,287 | 0 | 0 | |
| Director fees | 3,207 | 0 | 0 | |
| Other expense | 83 | 0 | 0 | |
| Meals and entertainment | 936 | 0 | 0 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 5,000 | 0 | 0 | |
| Property taxes | 376 | 0 | 0 | |
| Annual filing fee | 40 | 0 | 0 |