| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,155 | 1,155 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2015-06-30 | 4,420 | 3,978 | 200DB | 5.0000 | 442 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4,420 | 4,420 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND MARKETING | 240 | 240 | ||
| ARTISTIC FEES AND EXPENSES | 1,561 | 1,561 | ||
| INSURANCE | 2,897 | 2,897 | ||
| OFFICE SUPPLIES AND EXPENSES | 3,766 | 3,766 | ||
| PAYROLL PROCESSING FEES | 1,353 | 1,353 | ||
| PRODUCTION EXPENSE | 3,244 | 3,244 | ||
| WORKERS COMPENSATION | 3,069 | 3,069 | ||
| STORAGE | 2,232 | 2,232 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EDUCATIONAL OUTREACH | 1,000 | 1,000 | |
| PERFORMANCE FEES | 5,600 | 5,600 | |
| MISCELLANEOUS INCOME | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 9,675 | 9,675 | ||
| WEBSITE DESIGN | 312 | 312 | ||
| GRANT WRITING | 4,725 | 4,725 |
| Name | Address |
|---|---|
| KIRK RADKE |
210 WEST 95TH STREET NEW YORK,NY10024 |