| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOUGLAS NICHOLS, CPA | 1,550 | 155 | 0 | 1,395 |
| NICHOLS, RICK, & COMPANY, CPA'S | 2,645 | 265 | 0 | 2,380 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 19,581 | 19,581 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AGILENT COMPANY ARCHIVE COLLECTION | 200,000 | 200,000 | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONNEL COSTS | 97,562 | 9,756 | 87,806 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CYBERGRANTS | 1,672 | 167 | 0 | 1,505 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX - FILING FEES | 10 | 1 | 9 |