| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit fees | 5,036 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 39,024 | 29,473 | 9,551 | 9,551 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expense | 5,632 | 0 | 0 | |
| Dues and subscriptions | 807 | 0 | 0 | |
| Insurance | 1,777 | 0 | 0 | |
| Repairs and maintenance | 1,300 | 0 | 0 | |
| Telephone expense | 1,200 | 0 | 0 | |
| Director fees | 600 | 0 | 0 | |
| Meals and entertainment | 47 | 0 | 0 | |
| Promotional expense | 3,560 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 5,623 | 0 | 0 | |
| Property taxes | 62 | 0 | 0 |