| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 875 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 600 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 3,375 | |||
| POSTAGE | 94 | |||
| DONATIONS | 9,055 | |||
| RENT | 2,000 | |||
| FEES | 198 | |||
| PRINTING | 3,626 | |||
| AWARDS SHOW | 11,130 | |||
| SUPPLIES | 517 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 2,385 | 393 |