| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 896 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 37,721 | 37,721 | 37,721 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 1,642 | |||
| JOB SUPPLIES | 1,198 | |||
| OFFICE SUPPLIES AND SOFTWARE | 1,787 | |||
| MEALS AND ENTERTAINMENT | 1,817 | |||
| POSTAGE AND SHIPPING | 216 | |||
| EMPLOYEE INCENTIVES AND GIFTS | 100 | |||
| ADVERTISING AND MARKETING | 675 | |||
| CAR/TRUCK COST | 17,752 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTORS | 560 | |||
| DUES AND SUBSCRIPTIONS | 147 | |||
| INSURANCE | 2,324 | |||
| AUTO INSURANCE | 2,594 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 20 |