| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,480 | 1,740 |
| 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 | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 9,960 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BEST BEGINNINGS | 2,551 | 2,551 | ||
| MISCELLANEOUS | 6,258 | 3,129 | ||
| OFFICE EXPENSE | 793 | 397 | ||
| FUNDRAISING EXPENSE | 31,398 | 15,700 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM FUNDRAISING EVENTS | 98,810 |
| Description | Amount |
|---|---|
| INCOME MODIFICATIONS | 5,713 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 347 | 174 |