| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,339 | 3,336 | 3,336 | 5,004 |
| 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 |
|---|---|---|---|---|
| ADVERTISING | 466 | 466 | ||
| AUTO | 12,106 | 12,106 | ||
| COMMUNICATIONS | 5,018 | 5,018 | ||
| COMPUTER EQUIPMENT | 1,043 | 1,043 | ||
| DUES AND SUBSCRIPTIONS | 482 | 482 | ||
| INSURANCE | 12,224 | 12,224 | ||
| OFFICE EXPENSE | 8,222 | 8,222 | ||
| POSTAGE, DELIVERY & PRINTING | 151 | 151 | ||
| PROGRAM-YOUTH DEVELOPMENT | 9,618 | 9,618 | ||
| PROGRAM-TECHNOLOGY | 40,409 | 40,409 | ||
| REPAIRS | 5,819 | 5,819 | ||
| INVESTMENT ADVISORY FEES | 3,024 | 3,024 | 3,024 | |
| PRIOR ADJUSTMENT | 1,072 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 3,670 | 3,670 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 33 | 33 | 33 | |
| EXCISE TAX | 1,200 | |||
| PAYROLL TAXES | 15,538 | 15,538 |