| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,762 | 3,762 |
| 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 |
|---|---|---|---|---|
| BANK CHARGES | 113 | 113 | ||
| DUES & SUBSCRIPTIONS | 1,032 | 1,032 | ||
| INSURANCE | 1,025 | 1,025 | ||
| OFFICE EXPENSES | 109 | 109 | ||
| STATIONARY & PRINTING | 129 | 129 | ||
| WEBSITE | 53 | 53 | ||
| IRS FORM 4720 2014 PENALTY | 50 | 50 | ||
| MEALS | 88 | 88 | ||
| TRAVEL REIMBURSEMENT | -8,611 | -8,611 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 801 | 801 |