| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 12,357 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS AND EQUIPMENT | 14,700 | 14,700 | 14,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COST OF GOODS SOLD | 238,025 | 238,025 | ||
| EXPENSES | ||||
| BANK SERVICE CHARGES | 186 | |||
| COMPUTERS AND EQUIPMENT | 548 | |||
| MEALS AND ENTERTAINMENT | 50 | |||
| OFFICE SUPPLIES | 1,258 | |||
| INSURANCE EXPENSE:GENERAL INS | 9,618 | |||
| INSURANCE EXPENSE:TRANSPORTAT | 833 | |||
| LIBRARY | 837 | |||
| RENT - EQUIPMENT | 1,686 | |||
| REPAIRS AND MAINTENANCE:8361 | 7,890 | |||
| REPAIRS AND MAINTENANCE:8362 | 10,717 | |||
| REPAIRS AND MAINTENANCE:8363 | 323 | |||
| OTHER EXPENSE:9752 INTERNET | 7,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 736,372 | 736,372 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING & PROFESSIONAL FEES | 17,251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 20 |