| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,885 | 2,943 | 2,942 |
| 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 |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 497 | 497 | ||
| INSURANCE | 2,827 | 2,827 | ||
| GENERAL AND ADMINISTRATIVE | 592 | 592 | ||
| ILLINOIS CHARITABLE BUREAU | 30 | 30 | ||
| OFFICE SUPPLIES | 205 | 205 | ||
| EXPENSE REIMBURSEMENT | 256 | 256 | ||
| BOOKS | 1,074 | 1,074 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COORDINATOR FEES | 44,789 | 44,789 |