| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 1,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-12-31 | 2,192 | 1,315 | S/L | 5.0000 | 438 | |||
| COMPUTER | 2014-05-31 | 1,578 | S/L | 5.0000 | 184 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,770 | 1,937 | 1,833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDITORIAL EXPENSES | 3,117 | 3,117 | ||
| DISTRIBUTION EXPENSES | ||||
| AUTHOR FEES | 4,606 | 4,606 | ||
| VEHICLE | 1,734 | 1,734 | ||
| READINGS , RECEPTIONS AND PRE | 7,885 | 7,885 | ||
| BANK FEES | 545 | 545 | ||
| TELEPHONE | 1,929 | 1,929 | ||
| WEBSITE AND INTERNET | 1,136 | 1,136 | ||
| OFFICE SUPPLIES AND POSTAGE | 594 | 594 | ||
| MEAL AND ENTERTAINMENT | 4,303 | 4,303 | ||
| BUSINESS GIFTS | 700 | 700 | ||
| NJ ANNUAL REPORT | ||||
| OTHER PROFESSIONAL FEES | ||||
| FINANCE CHARGES | 173 | 173 | ||
| ADMINISTRATIVE SERVICES | ||||
| DONATIONS | ||||
| PERIODICALS AND BOOKS |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CAED BALANCE | 2,502 | 849 |
| Name | Address |
|---|---|
| ANDREY GRITSMAN |
210 RIVERSIDE DRIVE NEW YORK,NY10025 |