| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 32,829 | 6,566 | 26,263 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| NEW WEBSITE | 2017-02-28 | 235,000 | 221,944 | 3.0000 | 13,056 | 235,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 14,575 | 14,575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 32,432 | 0 | 32,432 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 13,056 | 13,056 | ||
| COMMUNICATIONS | 5,192 | 5,192 | ||
| COUNCIL MEETINGS | 62,974 | 62,974 | ||
| DUES & SUBSCRIPTIONS | 2,652 | 2,652 | ||
| INSURANCE | 3,179 | 3,179 | ||
| MISCELLANEOUS | 1,846 | 1,846 | ||
| POSTAGE | 321 | 321 | ||
| PROFESSIONAL EDUCATION | 4,408 | 4,408 | ||
| PUBLIC EDUCATION | 123,355 | 123,355 | ||
| RECRUITMENT | 13,468 | 13,468 | ||
| ROAD SHOW AND MAJOR MEETINGS | 16,497 | 16,497 | ||
| SPONSOR COMMUNICATIONS | 13,175 | 13,175 | ||
| SUPPLIES | 2,574 | 2,574 | ||
| WEBSITE MAINTENANCE | 170,214 | 170,214 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED EXPENSES | 24,160 | 11,925 |
| CREDIT CARDS PAYABLE | 1,331 | 931 |
| DEFERRED REVENUE | 250,000 | 170,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,051 | 7,051 |