| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GELMAN ROSENBERG AND FREEDMAN | 1,635 | 0 | 0 | 1,635 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 16,309 | 0 | 0 | 16,309 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEES | 500 | 0 | 0 | 500 |
| ADVERTISING | 5,860 | 0 | 0 | 5,860 |
| BANK CHARGE | 400 | 0 | 0 | 400 |
| GRANTS | 1,000 | 0 | 0 | 1,000 |
| HELICOPTER HIRE | 77,776 | 0 | 0 | 77,776 |
| INSURANCE | 5,728 | 0 | 0 | 5,728 |
| INTERNET SERVICES | 2,340 | 0 | 0 | 2,340 |
| MEALS & ENTERTAINMENT | 521 | 0 | 0 | 521 |
| OFFICE EXPENSES | 2,226 | 0 | 0 | 2,226 |
| PROMOTIONAL ITEMS | 9,368 | 0 | 0 | 9,368 |
| REPAIRS & MAINTENANCE | 48,879 | 0 | 0 | 48,879 |
| SUPPLIES | 75,443 | 0 | 0 | 75,443 |
| TELEPHONE | 96 | 0 | 0 | 96 |
| TRAINING | 163,576 | 0 | 0 | 163,576 |
| UNIFORMS | 7,631 | 0 | 0 | 7,631 |
| TOOLS | 50,290 | 0 | 0 | 50,290 |
| Description | Amount |
|---|---|
| PRIOR YEAR PP&E ADJUSTMENT | 881,978 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTE PAYABLE | 1,304,823 | 1,304,823 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 855,549 | 0 | 0 | 855,549 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2013 FEDERAL EXCISE TAXES | 193 | 0 | 0 | 0 |