| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Indirect Accounting Fees | 5,658 | 5,658 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office equipment | 2010-01-20 | 4,064 | 3,946 | 200DB HY | 0000000005.000000000000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 4,195 | 4,195 | ||
| Postage and Delivery | 286 | 286 | ||
| Software | 18,220 | 18,220 | ||
| Communications | 1,803 | 1,803 | ||
| Staff Development | 1,257 | 1,257 | ||
| Bank Fees and finance charges | 1,722 | 300 | 1,722 | |
| Dues and Subscriptions | 2,116 | 2,116 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 597,521 | 597,521 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 34,242 | 34,242 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,337 | 20,337 |