| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOENFISH & CO AUDIT & TAX PREP | 4,793 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HONDA CIVIC SDN | 2017-07-01 | 13,330 | 1,333 | SL | 5.000000000000 | 2,666 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY LEGAL | 10,175 |
| Description | Amount |
|---|---|
| ASSUMPTION OF STUDENT LOANS | 1,553 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADOPTIVE FAMILY SERVICE | 16,181 | |||
| ADVERTISING | 30,069 | |||
| AGENCY EVENT EXPENSE | 2,820 | |||
| BACKGROUND CHECK | 390 | |||
| BANK SERVICE CHARGES | 7 | |||
| BIRTHPARENT SCHOLARSHIP | 2,307 | |||
| CLIENT EXPENSE | 596 | |||
| COUNSELING | 3,678 | |||
| DUES & SUBSCRIPTIONS | ||||
| EMPLOYEE INCENTIVES | 449 | |||
| FOSTER CARE EXPENSE | ||||
| INSURANCE | 4,935 | |||
| LICENSES & PERMITS | 517 | |||
| MISCELLANEOUS | 300 | |||
| OFFICE EXPENSE | 8,742 | |||
| POST PLACEMENT SERVICE FEE | 48 | |||
| POSTAGE | 3,263 | |||
| PROFESSIONAL DEVELOPMENT AND TRAINING | 145 | |||
| PROFESSIONAL FEES | ||||
| RENT | 6,000 | |||
| SERVICE CHARGES | ||||
| TECHNOLOGY DEVELOPMENT | 16,344 | |||
| UTILITIES | 8,896 | |||
| VEHICLE EXPENSE | 31,268 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | |||
| CREDIT CARD REWARDS | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 14,797 |