| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,575 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,508 | 3,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 597 | 597 | ||
| DUES & SUBSCRIPTIONS | 139 | 139 | ||
| EQUIPMENT PROGRAM | 26,318 | 26,318 | ||
| HAMMIE PROJECT EXPENSE | 5,125 | 5,125 | ||
| INVESTMENT FEES | 3,304 | 1,652 | 1,652 | |
| MEALS | 19 | 19 | ||
| POSTAGE | 162 | 162 | ||
| SHIPPING | 7,727 | 7,727 | ||
| STORAGE | 869 | 869 | ||
| SUPPLIES | 426 | 426 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HAMMIE PROJECT | 4,363 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 500 | 0 | 0 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 122 |