| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 3,700 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 52,581 | 52,581 | ||
| Machinery and Equipment | 66,800 | 66,800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposit | 36,393 | 23,533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Director Expenses | 15,519 | |||
| Equipment Rental | 1,667 | |||
| Insurance | 64,567 | |||
| International Salaries | 794,291 | |||
| Office Supplies | 932 | |||
| Operations Liason Expenses | 12,588 | |||
| Outside Services | 50 | |||
| Postage | 8 | |||
| Public Relations Events | 448 | |||
| Repairs and maintenance | 106 | |||
| Telephone | 4,213 | |||
| Utilities | 6,936 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Other Liabilities | 5,001 | 311 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll fees | 2,159 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS Filing Fee | 125 | |||
| Payroll Taxes | 19,101 |