| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 2,900 | 1,450 | 1,450 |
| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB SITE MAINTENANCE | 75 | 75 | ||
| TENNESSEE CERTIFICATIONS/FEES | 100 | 100 | ||
| COPIES & POSTAGE | 708 | 708 | ||
| OFFICE SUPPLIES | 206 | 206 | ||
| AMER EXPRESS MEMBERSHIP FEES | 225 | 225 | ||
| GEORGIA REGISTRATION/FEES | 30 | 30 | ||
| PAYPAL FEES/EXPENSES | 10 | 10 | ||
| H.A.P.P.Y. EXPENSES | 307 | 307 | ||
| BROCHURE DESIGN | 250 | 250 | ||
| JONES SCHOLAR DINNER | 455 | 455 | ||
| MISCELLANEOUS EXPENSE | 1 | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Camp Strand Event |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OCCUPATION TAX |