| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,192 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 128,118 | 284,260 | 284,260 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,817 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PURCHASED FOOD AND SHIPPING | 1,764,800 | |||
| OPERATING SUPPLIES | 30,182 | |||
| TELEPHONE AND UTILITIES | 136,549 | |||
| OUTSIDE HELP | 52,161 | |||
| BANK AND CREDIT CARD FEES | 48,284 | |||
| INSURANCE | 175,360 | |||
| OFFICE SUPPLIES AND EXPENSES | 62,094 | |||
| LICENSES AND PERMITS | 6,499 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 12,078 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|