| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,520 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 14,600 | 2,289 | 12,311 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 615 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 386 | |||
| CONTRACT LABOR | 2,000 | |||
| DEPRECIATION | 374 | |||
| DUES & SUBSCRIPTIONS | 466 | |||
| INSURANCE | 1,513 | |||
| POSTAGE & FREIGHT | 11 | |||
| REPAIRS | 114 | |||
| SUPPLIES | 586 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 1 |