| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING/ACCOUNTING FEES | 48,925 | 4,892 | 0 | 39,678 |
| 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 |
|---|---|---|---|---|
| INSURANCE | 4,070 | 0 | 0 | 4,070 |
| BANK SERVICE CHARGES | 1,468 | 0 | 0 | 1,468 |
| FILING FEES | 125 | 0 | 0 | 125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CITIZENS CONSULTING | 10,000 | 0 | 0 | 10,000 |
| GRANT CONSULTING | 9,100 | 0 | 0 | 9,100 |