| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 0 | 0 | 1,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2009-12-15 | 1,163 | 1,163 | M | 5 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-04-01 | 1,906 | 1,906 | M | 7 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 72 | 0 | 0 | 72 |
| INSURANCE | 2,324 | 0 | 0 | 2,324 |
| OFFICE SUPPLIES | 3,134 | 0 | 0 | 3,134 |
| PAYROLL SERVICE | 2,106 | 0 | 0 | 2,106 |
| MISCELLANEOUS | 796 | 0 | 0 | 796 |
| SUPPORT | 19,313 | 0 | 0 | 19,313 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 147,244 | 0 | 147,244 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO AACI | 174,034 | 174,034 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,458 | 0 | 0 | 14,458 |