| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & AUDITING FEES | 22,030 | 0 | 0 | 22,030 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SHELVING | 2003-02 | PURCHASED | 2015-05 | 872 | 0 | 872 | ||||
| FAX MACHINE | 2004-02 | PURCHASED | 2015-05 | 168 | 0 | 168 | ||||
| VOICE MAIL EQUIP & INST | 2005-11 | PURCHASED | 2015-05 | 1,720 | 0 | 1,720 | ||||
| APPLE COMPUTER- RACH | 2009-04 | PURCHASED | 2015-04 | 625 | 0 | 625 | ||||
| COMPUTER- DELL DESKTOP | 2009-12 | PURCHASED | 2015-05 | 478 | 0 | 478 | ||||
| AIM BETTER COMPUTER | 2011-02 | PURCHASED | 2015-04 | 950 | 0 | -110 | 840 | |||
| AIM BETTER COMPUTER | 2011-02 | PURCHASED | 2015-05 | 950 | 0 | -109 | 841 | |||
| AIM BETTER COMPUTER | 2011-02 | PURCHASED | 2015-05 | 950 | 0 | -109 | 841 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 3,139 | 0 | 0 | 3,139 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 82,346 | 0 | 0 | 87,943 |
| TELEPHONE | 7,449 | 0 | 0 | 8,028 |
| POSTAGE & SHIPPING | 3,580 | 0 | 0 | 4,136 |
| EQUIP RENT & INTERNET | 23,276 | 0 | 0 | 23,289 |
| INSURANCE | 74,033 | 0 | 0 | 86,285 |
| GIFTS | 6,098 | 0 | 0 | 5,556 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| US ALUMNI | 2,440 | 2,440 | |
| AMITIM ALUMNI | 3,133 | 3,133 | |
| US FELLOWSHIP YEAR | 13,600 | 13,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER OUTSIDE SERVICES | 163,149 | 816 | 0 | 166,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 38,320 | 0 | 0 | 38,320 |