| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,287 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 3,348 | 3,348 | ||
| Furniture and Fixtures | 3,889 | 3,889 | ||
| Machinery and Equipment | 8,962 | 8,962 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 589 | |||
| Insurance | 9,780 | |||
| Licenses & Permits | 51 | |||
| Meetings/Hospitality | 45 | |||
| Missions | 5,453 | |||
| Postage and Delivery | 474 | |||
| Publications | 135 | |||
| Supplies | 67 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 2,216 |