| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 550 | 550 |
| 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 |
|---|---|---|---|---|
| CREDIT CARD FEES | 769 | 769 | ||
| PO BOX RENEWAL | 120 | 120 | ||
| PROGRAM EXPENSES | 8,585 | 8,585 | ||
| WEBSITE FEES | 2,100 | 2,100 | ||
| BANK FEES | 35 | 35 |