| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING, AUDIT, AND TAX | 65,296 | 82,895 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR EXPENSE | 407,479 | 0 | 0 | 370,624 |
| COMPUTER SUPPORT | 34,500 | 34,939 | ||
| TELEPHONE | 30,131 | 30,466 | ||
| INSURANCE | 21,042 | 14,936 | ||
| OFFICE SUPPLIES | 16,706 | 15,775 | ||
| STAFF DEVELOPMENT | 4,688 | 5,209 | ||
| COURIER/SHIPPING | 1,495 | 1,577 | ||
| RECRUITING | 1,117 | 1,312 | ||
| REGISTRATION FEE | 860 | 860 | ||
| DUE & MEMBERSHIP | 395 | 395 | ||
| DONATION FEES | 311 | 311 | ||
| BANK CHARGES | 106 | 106 |
| Description | Amount |
|---|---|
| DONATED SERVICES | 56,984 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED RENT | 25,811 | 91,754 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 500 | 0 | 0 | 500 |
| Name | Address |
|---|---|
| DINAKAR SINGH III LLC |
888 SEVENTH AVENUE NEW YORK,NY10019 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 710 | 0 | 0 | 0 |