| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 17,500 | 17,500 |
| 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 | 372 | 372 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS | 42,869 | 40,295 | 40,295 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET TELESCOPE SERVICES | 41,104 | 41,104 | ||
| BANK FEES | 596 | 596 | ||
| INSURANCE | 4,826 | 4,826 | ||
| OFFICE | 33,106 | 33,106 | ||
| SUPPLIES | 1,230 | 1,230 | ||
| TELEPHONE | 11,220 | 11,220 | ||
| REPAIRS AND MAINTENANCE | 21,584 | 21,584 | ||
| STORAGE | 782 | 782 | ||
| POSTAGE | 3,326 | 3,326 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PREMIUMS DUE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 4,977 | 4,977 |