| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARK BINDIGER AUDIT | 4,900 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS AND EQUIPMENT | 352,594 | 337,468 | 15,126 | |
| FURNITURE AND FIXTURES | 131,867 | 112,292 | 19,575 | |
| LEASEHOLD IMPROVMENTS | 182,318 | 120,762 | 61,556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DAVID SHAPIRO PC LEGAL | 3,079 | |||
| COHEN SCHNEIDER LLP LEGAL | 1,576 | |||
| ROTTENBERG LIPMAN RICH LEGAL | 172 | |||
| PERLMAN AND PERLMAN LEGAL RETAINER | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYMENT RECRUITING | 1,033 | |||
| FILING FEES | 505 | |||
| PAYROLL SERVICE FEE | 5,617 | 4,130 | ||
| BANK FEES | 25 | |||
| UTILITIES | 19,742 | 14,508 | ||
| OFFICE SERVICES | 348 | 256 | ||
| POSTAGE AND SHIPPING | 26,802 | 19,698 | ||
| TELEPHONE | 29,468 | 21,659 | ||
| OFFICE SUPPLIES | 15,884 | 11,675 | ||
| SUBSCRIPTION AND BOOKS | 2,870 | 2,870 | ||
| DUES | 6,605 | 6,605 | ||
| INSURANCE | 4,655 | 732 | ||
| PROGRAM DEVELOPMENT | 90,109 | 90,109 | ||
| DONATIONS | 3,052 | 2,243 | ||
| COMMUNICATIONS | 26,349 | 26,349 | ||
| COMPUTER AND INTERNET | 7,032 | 5,169 | ||
| MISC | 70 | |||
| HARDWARE CONSULTANTS | 11,123 | |||
| TEMPORARY AGENCY | 22,706 | |||
| MAINTENANCE | 28,195 | 20,724 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME AND UTILITIES FOM SUBTENATS AND MISC REIMBURSEMENT | 331,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DAN GERSTEIN CONSULTANTS PUBLIC RELATIONS | 3,825 | |||
| ARI GOLDMAN CONSULTANT FORUM | 48,000 | |||
| JOSH TAPPER ARTICLE | 750 | |||
| POLINA BARSKAYA ARTICLE IMAGES | 750 | |||
| UNGAR ARTICLE | 1,009 | |||
| AVITAL CHIZHIK ARTICLE | 500 | |||
| SHULEM DEEN ARTICLE | 550 | |||
| TIER CONSULTING SERVICES CONSULTANT | 5,000 | |||
| BORIS FISHMAN ARTICLE | 1,500 | |||
| ESTHER COLEMAN EDITOR | 2,700 | |||
| JACOB WISNIEWSKI DESIGN | 15,950 | |||
| OTHER VARIOUS | 417 | |||
| WILLIAM GLUCROFF PHOTO/ARTICLES | 669 | |||
| GOTHAM GHOSTWRITERS CONSULTANT | 1,800 | |||
| JEFFREY GUROCK ADVISOR HMIC | 2,024 | |||
| LIAM HOARE PROFILES | 1,000 | |||
| GIL ISRAELI RESEARCH | 1,250 | |||
| REBECCA KOBRIN CONSULTING | 500 | |||
| JACQUELINE NICHOLIS ARTIST PROFILE | 400 | |||
| RODRIQUEZ VALLE CREATIVE LOGOS | 525 | |||
| ROSOV CONSULTING LLC JCA CONSULTING | 26,562 | |||
| BRIGITTE SION ARTICLE | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 54,579 | 39,109 |