| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 1,199 | 0 | 1,199 | 1,199 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,050 | 1,050 | ||
| Improvements | 12,451 | 12,451 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 575 | 575 | 575 | |
| PROGRAM SUPPLIES | 512 | 512 | 512 | |
| SOS FILING | 25 | 25 | 25 | |
| UTILITY | 252 | 252 | 252 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY GENERAL | 25 | 25 | 25 | |
| FTB | 10 | 10 | 10 | |
| IRS | 290 | 290 |