| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARK BINDIGER AUDIT | 4,000 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS AND EQUIPMENT | 331,241 | 315,916 | 15,325 | |
| FURNITURE AND FIXTURES | 131,867 | 102,750 | 29,117 | |
| LEASEHOLD IMPROVMENTS | 213,289 | 96,108 | 117,181 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALEN BRESLOW LEGAL | 2,200 | 2,200 | ||
| COHEN SCHNEIDER LLP LEGAL | 6,243 | 6,243 | ||
| GOLDBERG AND IRYAMI LEGAL-REAL ESTATE | 2,500 | 2,500 | ||
| PERLMAN AND PERLMAN LEGAL RETAINER | 20,000 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYMENT RECRUITING | 585 | 585 | ||
| FILING FEES | 25 | |||
| PAYROLL SERVICE FEE | 3,601 | 3,601 | ||
| FSA EXPENSE | 1,301 | 1,301 | ||
| UTILITIES | 22,824 | 22,824 | ||
| OFFICE SERVICES | 26,460 | 26,460 | ||
| POSTAGE AND SHIPPING | 4,668 | 4,668 | ||
| TELEPHONE | 23,319 | 23,319 | ||
| OFFICE SUPPLIES | 27,678 | 27,678 | ||
| SUBSCRIPTION AND BOOKS | 2,324 | 2,324 | ||
| DUES | 11,865 | 11,865 | ||
| INSURANCE | 4,773 | 4,773 | ||
| PROGRAM DEVELOPMENT | 37,674 | 37,674 | ||
| DONATIONS | 7,281 | 7,281 | ||
| COMMUNICATIONS | 1,894 | 1,894 | ||
| COMPUTER AND INTERNET | 37,431 | 37,431 | ||
| MISC | 42 | 42 | ||
| HARDWARE CONSULTANTS | 7,940 | 7,940 | ||
| TEMPORARY AGENCY | 20,281 | 20,281 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME AND UTILITIES FOM SUBTENATS AND MISC REIMBURSEMENT | 374,388 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AARONSON RESOURCES EXECUTIVE SERVICES | 413,000 | 413,000 | ||
| CIVIC BUILDERS INC OWNERS REPRESENTATION | 17,000 | 17,000 | ||
| DAN GERSTEIN CONSULTANTS PUBLIC RELATIONS | 45,000 | 45,000 | ||
| ARI GOLDMAN CONSULTANT FORUM | 20,000 | 20,000 | ||
| ELLEN GREEN MIDDLE SCHOOL CONSULTANT | 2,850 | 2,850 | ||
| HUDSON TG LLC COMMUNITY OUTREACH | 8,750 | 8,750 | ||
| LEVIEN & CO REAL ESTATE CONSULTING | 26,944 | 26,944 | ||
| SCOTT NUSSBAUM CONSULTANT | 5,500 | 5,500 | ||
| STEINBERG ENTERPRISE CONSULTANT | 4,033 | 4,033 | ||
| ROSOV CONSULTING CONSULTANT | 3,440 | 3,440 | ||
| TIER CONSULTING SERVICES CONSULTANT | 7,739 | 7,739 | ||
| TOBMAN STRATEGIES CONSULTANT | 31,500 | 31,500 | ||
| JACOB WISNIEWSKI DESIGN | 7,400 | 7,400 | ||
| OTHER VARIOUS | 15,991 | 15,991 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 45,740 | 45,740 |