| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 60 | 0 | 0 | 60 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 2,800 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 3,246 | 3,246 | ||
| BANK FEES | 93 | 93 | ||
| FOUR E EVENTS | 1,348 | 1,348 | ||
| INSURANCE | 279 | 279 | ||
| JANITORIAL | 167 | 167 | ||
| LICENSES | 470 | 470 | ||
| MEALS/ENT- FOUR E CLIENTS | 1,393 | 1,393 | ||
| OFFICE EXP | 1,001 | 1,001 | ||
| OPERATING SUPPLIES | 724 | 724 | ||
| PAY PAL FEES | 100 | 100 | ||
| SUPPLIES | 192 | 192 | ||
| TRAINING/EDUCATION | 9 | 9 | ||
| UTILITIES | 1,290 | 1,290 | ||
| WEBSITE FEES | 198 | 198 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES OTHER | 170 | 0 | 0 | 170 |
| OUTSIDE CONTRACT SERVICES | 200 | 0 | 0 | 200 |