| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 20,000 | 20,000 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 25 | 25 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET TELESCOPE SERVICES | 22,865 | 22,865 | ||
| BANK FEES | 30 | 30 | ||
| INSURANCE | 6,811 | 6,811 | ||
| OFFICE | 27,226 | 27,226 | ||
| POSTAGE | 2,718 | 2,718 | ||
| TELEPHONE | 4,309 | 4,309 | ||
| REPAIRS AND MAINTENANCE | 31,228 | 31,228 | ||
| FEES & LICENSES | 151 | 151 | ||
| UTILITIES | 37,756 | 37,756 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PREMIUMS DUE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 5,311 | 5,311 | ||
| CONSULTING FEES | 5,568 | 5,568 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 27,955 | 27,955 |