| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 210 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | 2011-06-30 | 17,640 | 17,293 | SL | 7 | 347 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 1,474 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 7,908 | 0 | 0 | 0 |
| COMPUTER AND SOFTWARE | 1,274 | 0 | 0 | 0 |
| POSTAGE AND SHIPPING | 486 | 0 | 0 | 0 |
| WEBSITE | 868 | 0 | 0 | 0 |
| BANK AND CREDIT CARD FEES | 337 | 0 | 0 | 0 |
| REFERENCE MATERIALS | 9,776 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 250 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 300 | 0 | 0 | 0 |
| PAYROLL SERVICE FEES | 319 | 0 | 0 | 0 |
| CONSULTING | 92 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,232 | 0 | 0 | 0 |