| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| E. Gerald Farrell CPA | 1,100 | 1,100 | ||
| Pamela K Heaton CPA | 175 | 175 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4 DR LEGAL FILES | 353 | 353 | ||
| 2 DR FILES | 120 | 120 | ||
| TAB FILES | 162 | 162 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Maintenance | 969 | 969 | ||
| Office supplies, expense, Misc | 3,048 | 3,048 | ||
| Telephone | 577 | 577 | ||
| Insurance | 354 | 354 |
| Description | Amount |
|---|---|
| ADJUSTMENT FOR PRIOR YEAR | -1,369 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Books | 215 | 80 | 135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,295 | 2,295 |