| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 125 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,381 | 2,381 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 946 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,418 | |||
| AUTO EXPENSES | 4,993 | |||
| BANK FEES | 59 | |||
| CLASSES | 1,516 | |||
| COMPETITIONS FEE | 1,000 | |||
| CONTRACTORS | 17,316 | |||
| DUES & SUBSCRIPTIONS | 2,261 | |||
| INSURANCE EXPENSE | 2,461 | |||
| INTERNET | 13 | |||
| MEAL | 1,201 | |||
| OFFICE EXPENSE | 7,054 | |||
| OUTSIDE SERVICE | 7,978 | |||
| REPAIR & MAINTENANCE | 1,485 | |||
| SUPPLIES | 6,596 | |||
| UNIFORM | 665 | |||
| UTILITIES | 2,755 |