| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 800 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TOTAL ASSETS | 3,200 | 3,200 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LICENSES & PERMITS | 61 | |||
| BANK SERVICE CHARGE | 72 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
|
1,293 |