| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 21,726 | 819 | 0 | 20,907 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 440 | 440 | 0 | |
| LAB EQUIPMENT | 120,837 | 100,395 | 20,442 | 20,442 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 1,205 | 0 | 0 | 1,205 |
| LAB SUPPLIES | 77,284 | 0 | 0 | 77,284 |
| LAB EXPENSE - OTHER | 3,518 | 0 | 0 | 3,518 |
| FOOD SERVICE | 83,264 | 0 | 0 | 83,264 |
| OFFICE EXPENSES | 1,497 | 0 | 0 | 1,497 |
| POSTAGE | 419 | 0 | 0 | 419 |
| MISC. PROGRAM EXPENSES | 15,143 | 0 | 0 | 15,143 |
| ADVERTISING | 1,400 | 0 | 0 | 1,400 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| YAP SERVICE CONTRACT | 19,400 | 19,400 | |
| TUITION INCOME | 324,088 | 324,088 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEACHERS | 141,307 | 0 | 141,307 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 28,512 | 0 | 19,958 | 8,554 |