| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,500 | 6,500 |
| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING & COMMUNICATION | 7,404 | 7,404 | ||
| WEBSITE EXPENSE | 533 | 533 | ||
| POSTAGE & MAILING SERVICE | 1,414 | 1,414 | ||
| TELECOMMUNICATIONS | 1,027 | 1,027 | ||
| MISCELLANEOUS EXPENSE | 370 | 370 | ||
| CONTRACTORS | 5,000 | 5,000 |
| Description | Amount |
|---|---|
| RECOVERIES OF PRIOR YEAR DISTRIBUTIONS | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL CHARITY BUREAU FUND | 115 | 115 |