| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 7,100 | 0 | 0 | 7,100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 28,459 | 28,459 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 1,256 | 1,256 | ||
| Birthmom Expenses | 5,813 | 5,813 | ||
| Dues & Memberships | 205 | 205 | ||
| Event Supplies | 100 | 100 | ||
| Insurance | 1,356 | 1,356 | ||
| Miscellaneous Business Expense | 25 | 25 | ||
| Postage, Shipping, Delivery | 188 | 188 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Special Events | 3,277 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 269 | 228 |
| Accrued expense | 839 |