| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,584 | 0 | 0 | 0 | |
| 35 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,508 | 3,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 423 | 423 | ||
| BANK FEE | 2,563 | 2,563 | ||
| DUES & SUBSCRIPTIONS | 95 | 95 | ||
| EQUIPMENT PROGRAM | 22,456 | 22,456 | ||
| HAMMIE PROJECT EXPENSE | 3,868 | 3,868 | ||
| POSTAGE | 80 | 80 | ||
| SHIPPING | 5,189 | 5,189 | ||
| SUPPLIES | 1,007 | 1,007 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 1,000 | 0 | 0 | 0 |
| OTHER PROFESSIONAL | 1,000 | 0 | 0 | 0 |