| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| K-9 Consulting Bookkeeping | 495 | |||
| Snyder Daitz & Co Form 990PF Prep | 550 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WALL PANELS | 6,910 | 5,528 | 1,382 | |
| CABINETS | 678 | 408 | 270 | |
| COMPUTER | 737 | 246 | 491 | |
| SECURITY CAMERAS | 3,687 | 774 | 2,913 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRASH | 850 | |||
| MISCELLANEOUS | 4,139 | |||
| INSURANCE | 2,663 | |||
| BUILDING SUPPLY & MAINT | 4,527 | |||
| EQUIP, RENT & MAINT | 809 | |||
| CLEANING | 5,168 | |||
| TEACHING FEES | 96,182 | |||
| SEMINARS | 5,790 | |||
| MARKETING | 164 | |||
| FEES FOR ON LINE PAY | 30 | |||
| MEMBERSHIP EXPENSES | 0 | |||
| COMPETITION EXPENSES | 13,933 | |||
| OFFICE SUPPLIES | 1,114 | |||
| COMPUTER EXPENSES | 1,214 | |||
| EVALUATIONS | 2,180 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSES | 176,637 | ||
| COMPETITION EVENTS | 29,014 | ||
| SEMINARS | 14,207 | ||
| FACILITY FEES | 26,513 | ||
| MERCHANDISE & MISC | 520 |