| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARK BINDIGER AUDIT | 5,100 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS AND EQUIPMENT | 346,097 | 327,822 | 18,275 | |
| FURNITURE AND FIXTURES | 131,867 | 107,531 | 24,336 | |
| LEASEHOLD IMPROVMENTS | 223,923 | 110,788 | 113,135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DAVID SHAPIRO PC LEGAL | 2,975 | |||
| COHEN SCHNEIDER LLP LEGAL | 1,677 | |||
| PERLMAN AND PERLMAN LEGAL RETAINER | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYMENT RECRUITING | 726 | |||
| FILING FEES | 25 | |||
| PAYROLL SERVICE FEE | 4,271 | 3,140 | ||
| UTILITIES | 19,949 | 14,660 | ||
| OFFICE SERVICES | 23,721 | 17,435 | ||
| POSTAGE AND SHIPPING | 7,372 | 5,418 | ||
| TELEPHONE | 32,579 | 23,946 | ||
| OFFICE SUPPLIES | 18,102 | 13,305 | ||
| SUBSCRIPTION AND BOOKS | 2,019 | 2,019 | ||
| DUES | 6,420 | 6,420 | ||
| INSURANCE | 5,726 | 901 | ||
| PROGRAM DEVELOPMENT | 34,097 | 34,097 | ||
| DONATIONS | 3,481 | 2,558 | ||
| COMMUNICATIONS | 752 | 752 | ||
| COMPUTER AND INTERNET | 22,355 | 16,431 | ||
| MISC | 278 | |||
| HARDWARE CONSULTANTS | 12,985 | |||
| TEMPORARY AGENCY | 23,456 | |||
| MAINTENANCE | 6,401 | 4,705 | ||
| BANK FEE | 266 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME AND UTILITIES FOM SUBTENATS AND MISC REIMBURSEMENT | 406,618 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HEIMES COMMUNICATIONS WEB SERVER | 600 | 600 | ||
| JEWISH EDUCATIONAL PROJECT CONSULTANT | 39,000 | 39,000 | ||
| DAN GERSTEIN CONSULTANTS PUBLIC RELATIONS | 41,250 | 41,250 | ||
| ARI GOLDMAN CONSULTANT FORUM | 48,000 | 48,000 | ||
| ELLEN GREEN MIDDLE SCHOOL CONSULTANT | 1,975 | 1,975 | ||
| JOSH TAPPER ARTICLE | 750 | 750 | ||
| LEVIEN & CO REAL ESTATE CONSULTING | 69,668 | |||
| UNGAR ARTICLE | 1,590 | 1,590 | ||
| STEINBERG ENTERPRISE CONSULTANT | 1,104 | 1,104 | ||
| STEVEN WEISS ARTICLE | 1,250 | 1,250 | ||
| TIER CONSULTING SERVICES CONSULTANT | 5,650 | 5,650 | ||
| TOBMAN STRATEGIES CONSULTANT | 38,500 | 38,500 | ||
| ERICA COLEMAN EDITOR | 900 | 900 | ||
| JACOB WISNIEWSKI DESIGN | 4,650 | 4,650 | ||
| OTHER VARIOUS | 15,105 | 2,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 50,144 | 35,931 |