| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 22,101 | 731 | 0 | 21,370 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 440 | 0 | 440 | 440 |
| LAB EQUIPMENT | 111,444 | 0 | 111,444 | 111,444 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 1,010 | 0 | 0 | 1,010 |
| LAB SUPPLIES | 66,720 | 0 | 0 | 66,720 |
| LAB EXPENSE - OTHER | 4,673 | 0 | 0 | 4,673 |
| FOOD SERVICE | 85,535 | 0 | 0 | 85,535 |
| OFFICE EXPENSES | 2,342 | 0 | 0 | 2,342 |
| POSTAGE | 474 | 0 | 0 | 474 |
| MISC. PROGRAM EXPENSES | 11,289 | 0 | 0 | 11,289 |
| ADVERTISING | 2,765 | 0 | 0 | 2,765 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| YAP SERVICE CONTRACT | 24,600 | 24,600 | |
| TUITION INCOME | 334,713 | 334,713 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEACHERS | 177,751 | 0 | 177,751 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 30,113 | 0 | 21,079 | 9,034 |