| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 205 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,316 | 6,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 249 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE | 2,658 | |||
| BANK SERVICE CHARGES | 167 | |||
| BENEFITS | 1,173 | |||
| DUES AND SUBSCRIPTIONS | 54 | |||
| INSURANCE | 6,774 | |||
| LICENSES AND PERMITS | 50 | |||
| OFFICE SUPPLIES | 42 | |||
| POSTAGE | 476 | |||
| SUPPLIES | 2,025 | |||
| TELEPHONE | 1,187 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 1,988 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY | 119 |