| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,590 | 1,590 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,791,764 | 3,791,764 | 3,791,764 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,243 | 2,243 | ||
| PO BOX RENT | 62 | 62 | ||
| CAMERA | 297 | 297 | ||
| POSTAGE & DELIVERY | 817 | 817 | ||
| ADVERTISING | 279 | 279 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP | 11,628 | 11,628 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
HUGH DAUGHERTY |
| Name | Address |
|---|---|
|
KILEY FOUNDATION |
586 MAIN STREET DENNIS,MA02638 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RE TAX | 945 | 945 |