| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | 2,854 | 1,427 | 1,427 |
| 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 |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| US EQUITY INVESTMENTS | FMV | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES - LEGAL | 13,824 | 13,824 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,507 | 1,507 | 1,507 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE EXPENSE | 5,084 | 5,084 | ||
| MEALS AND ENTERTAINMENT | 934 | 934 | ||
| OFFICE EXPENSE | 28,604 | 28,604 | ||
| BANK FEES | 442 | 442 | ||
| BURMA FELLOWSHIP PROJECT COSTS | 467,352 | 467,352 | ||
| MARKETING | 735 | 735 | ||
| DUES/MEMBERSHIP FEES | 633 | 633 | ||
| DOCUMENTARY | 6,629 | 6,629 | ||
| HR EXPENSE | 37,775 | 37,775 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS ON INVESTMENTS | 7 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 11,169 |