| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,400 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 713,658 | 713,658 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 303 | |||
| CAPITAL EXPENSES/EQUIPMENTS | 30,979 | |||
| DUES & SUBSCRIPTIONS | 1,129 | |||
| INSURANCE | 45,339 | |||
| MISC ADMIN | 100 | |||
| OFFICE EXPENSE | 1,966 | |||
| OUTSIDE SERVICES | 15,598 | |||
| PAYROLL SERVICE | 1,509 | |||
| POSTAGE | 230 | |||
| PROGRAM EXPENSE | 8,155 | |||
| SUPPLIES | 981 | |||
| VIDEO AND TAPES | 3,708 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 9 | |||
| OTHER TAXES | 250 | |||
| PAYROLL TAXES | 13,772 | |||
| PROPERTY TAXES | 5,776 |