| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 445 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REGISTRATION FEES | 25 | 25 | ||
| EDITING | 1,241 | 1,241 | ||
| OPERATIONS | 2,126 | 2,126 | ||
| WEBSITE | 816 | 816 | ||
| INSURANCE | 399 | 399 | ||
| BANK CHARGES | 98 | 98 | ||
| MISCELLANEOUS | 20 | 20 | ||
| UTILITIES | 180 | 180 | ||
| CONTRACTOR | 250 | 250 | ||
| GIFTS | 612 | 612 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EDUCATIONAL MATERIAL SALES | 30 | 30 | |
| OTHER REVENUE | 15 | 15 |