| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KPMG LLP AUDIT FEE | 21,258 | 21,258 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GREENBERG TRAURIG LLP FEES | 3,057 | 3,057 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECT FUNDING & EXPENDITURES | 9,054,322 | 9,054,322 | ||
| ADVERTISING EXPENSES | 1,323,985 | 1,323,985 | ||
| OTHER ADMINISTRATIVE EXPENSES | 900,379 | 900,379 | ||
| OTHER EXPENDITURES | 11,347 | 11,347 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALES TAX REFUND | 762 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF MASSACHUSETTS |