| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 |
| 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 | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM SERVICE EXPENSES | 224,541 | |||
| POSTAGE, SHIPPING, DROP BOX | 4,398 | |||
| LICENSES & PERMITS | 61 | |||
| DUES & SUBSCRIPTIONS | 45 | |||
| PAYPALL FEE | 360 | |||
| COMPUTER SOFTWARE | 30 | |||
| OFFICE SUPPLIES | 278 | |||
| MISCELLANEOUS EXPENSE | 2,061 | |||
| PAYROLL FEES | 1,710 | |||
| BANK CHARGES | 225 | |||
| STORAGE UNIT | 2,006 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMERICAN EXPRESS CREDIT CARD | 4,891 | 2,711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,345 |