| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 47,975 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 139,926 | 115,090 | 24,836 | 24,836 |
| Machinery and Equipment | 53,189 | 42,273 | 10,916 | 10,916 |
| Buildings | 400,000 | 341,667 | 58,333 | 719,000 |
| Improvements | 111,799 | 69,490 | 42,309 | 42,309 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 94,551 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 731 | 731 | 731 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,232 | 850 | ||
| INFORMATION TECHNOLOGY | 17,003 | 1,393 | ||
| Insurance | 1,260 | 669 | ||
| OFFICE EXPENSES | 90,789 | 55,796 | ||
| PAYROLL TAXES | 41,081 | 28,346 | ||
| PROCUREMENT AND SHIPPING | 17,600 | 17,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIGITAL FUNDRAISING | 8,073 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 69,943 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| UNIVERSAL HEART INC |
PO BOX 6186 SOUTH BEND,IN46660 |
| UNIVERSAL AIDE SOCIETY |
PO BOX 762 STN A NANAIMO,NORTH AMERICAV9R 5M2 CA |
| WORLD CHILDREN'S FUND - EUROPE |
BLEGISTRASSE 1 ROTKREUZ,EUROPE6343 SZ |
| GLOBAL ASSISTANCE |
14402 EDENBERRY DR LAKE OSWEGO,OR97035 |
| World Children's Fund Deutschland |
Emmeransstrae 9 MAINZ,EUROPE55116 GM |
| Associazione Umanitaria Per I Bambi |
VIA PASCOLI 9 SAN DONATO MILANESE,EUROPE20097 IT |