| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Accountant | 1,400 | 0 | 0 | 1,400 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 34,668 | 33,117 | 1,551 | 1,551 |
| Improvements | 22,596 | 10,545 | 12,051 | 12,051 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 319 | 319 | ||
| Dues and Subscriptions | 270 | 270 | ||
| Insurance | 16,161 | 16,161 | ||
| Miscellaneous Expense | 482 | 482 | ||
| Operations Expenses | 14,752 | 14,752 | ||
| Payroll Processing Fee | 3,412 | 3,412 | ||
| Postage | 202 | 202 | ||
| Rental Expenses | 1,746 | 1,746 | ||
| Training | 59 | 59 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Client Fees/Counseling | 302,855 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Counselor Fees | 89,410 | 0 | 0 | 89,410 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 19,093 | 19,093 |