| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,525 | 0 | 763 | 762 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2018-07-19 | 826 | 0 | SL | 5 | 83 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 113 | 0 | 57 | 56 |
| CONTRACT LABOR | 5,853 | 0 | 2,927 | 2,926 |
| SCHOOL CURRICULUM | 5,721 | 0 | 5,235 | 486 |
| POSTAGE | 66 | 0 | 33 | 33 |
| SUPPLIES | 1,897 | 0 | 949 | 948 |
| TELEPHONE | 217 | 0 | 109 | 108 |
| ADVERTISING | 792 | 0 | 396 | 396 |
| OFFICE SUPPLIES | 416 | 0 | 208 | 208 |
| BANK SERVICE CHARGES | 6 | 0 | 3 | 3 |
| INSURANCE | 400 | 0 | 200 | 200 |
| EVENT FEES | 700 | 0 | 350 | 350 |
| BACKGROUND CHECK FEES | 259 | 0 | 130 | 129 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 13,016 | 0 | 13,016 |