| 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 | -7,488 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | ||||
| WEBSITE EDUCATION PROGRAM | 2,176 | 70 | 2,106 | |
| POSTAGE, MAILING SERVICE | 296 | |||
| PUBLIC EDUCATION PROGAM | 1,040 | |||
| SUPPLIES-OFFICE | 23 | |||
| TELEPHONE, TELECOMMUNICATIONS | 745 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Royalty from Research Grant | 70 | 70 |