| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 8,360 | 0 | 8,360 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 960 | 0 | 960 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Assets | 2,965 | 5,847 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Book & Audio Visual | 333 | 0 | 333 | 0 |
| Insurance | 966 | 0 | 966 | 0 |
| Micellaneous Expenses | 60 | 0 | 60 | 0 |
| Office Supplies & Maintenance | 3,368 | 0 | 3,368 | 0 |
| Postage and Shipping | 3,515 | 0 | 3,515 | 0 |
| Promotional FeesWeb Based | 6,448 | 0 | 6,448 | 0 |
| Special Event Expense | 4,861 | 0 | 4,861 | 0 |
| Telephone | 1,056 | 0 | 1,056 | 0 |
| Website Hosting & Maintenance | 4,803 | 0 | 4,803 | 0 |
| Bank Fee | 873 | 0 | 873 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Revenues | 16,542 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,618 | 0 | 7,618 | 0 |