| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 800 | 800 | 800 | 800 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 721 | 721 | ||
| Machinery and Equipment | 1,970 | 1,970 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 24 | 24 | 24 | 24 |
| POSTAGE & DELIVERY | 296 | 296 | 296 | 296 |
| SUPPLIES | 66 | 66 | 66 | 66 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 796 | 818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Registration Fee | 80 | 80 | 80 | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX | 226 | -226 | -226 | -226 |
| PAYROLL TAXES | 1,681 | 1,681 | 1,681 | 1,681 |