| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 29,705 | 0 | 0 | 31,385 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SALE OF ASSETS - K250AZ | PURCHASED | 2020-07 | 5,000 | 43,898 | COST | 0 | -38,898 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 11,144 | 0 | 0 | 11,144 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LICENSES | 60,800 | 266,100 | 266,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,041 | 0 | 0 | 2,041 |
| DUES AND SUBSCRIPTIONS | 9,142 | 0 | 0 | 9,142 |
| FUNDRAISING EXPENSE | 12,866 | 0 | 0 | 15,366 |
| INFORMATION TECHNOLOGY | 15,654 | 0 | 0 | 15,654 |
| INSURANCE | 7,828 | 0 | 0 | 7,828 |
| LICENSE AND PERMITS | 9,558 | 0 | 0 | 9,499 |
| OTHER | 10,937 | 0 | 0 | 10,972 |
| POSTAGE AND SHIPPING | 5,125 | 0 | 0 | 5,091 |
| SUPPLIES | 7,190 | 0 | 0 | 7,183 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALES REVENUE | 13,159 | 13,159 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RADIO PRODUCTION SERVICE | 2,442 | 0 | 0 | 2,442 |