| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STEMBEL ASSOCIATES, LLC FORM 990-PF TAX PREPARATION | 725 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER HARDWARE | 6,602 | 6,602 | ||
| OFFICE EQUIPMENT | 3,456 | 3,456 | ||
| SOFTWARE | 2,947 | 2,947 |
| Description | Amount |
|---|---|
| YEAR END ADJUSTMENT: RECONCILIATION DISCREPANCY | 818 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 30 | |||
| INTERNET | 668 | |||
| POSTAGE, MAILING SERVICE | 101 | 95 | 6 | |
| EDUCATION PROGRAM WEB SITE | 1,298 | 1,298 | ||
| SUPPLIES-OFFICE | 347 | |||
| TELEPHONE, TELECOMMUNICATIONS | 308 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Royalty from Research Grant | 115 | 115 |