| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,100 | 0 | 0 | 1,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 200 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 450 | 0 | 0 | 450 |
| SEMINAR CONFERENCE | 170 | 0 | 0 | 170 |
| SUPPLIES | 229 | 0 | 0 | 229 |
| TELEPHONE | 1,817 | 0 | 0 | 1,817 |
| MISCELLANEOUS EXPENSE | 687 | 0 | 0 | 687 |
| WEBSITE SERVICES | 115 | 0 | 0 | 115 |
| STORAGE | 5,297 | 0 | 0 | 5,297 |
| POSTAGE | 17 | 0 | 0 | 17 |
| LOCAL TRANSPORTATION | 704 | 0 | 0 | 704 |
| BANK FEES | 36 | 0 | 0 | 36 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEES | 300 | 300 |
| Name | Address |
|---|---|
| RUTH ANTONIADES |
249 WEST 34TH STREET NEW YORK,NY10001 |