| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit fees | 5,606 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 39,024 | 31,024 | 8,000 | 8,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expense | 6,360 | 0 | 0 | |
| Dues and subscriptions | 40 | 0 | 0 | |
| Insurance | 0 | 0 | 0 | |
| Other expense | 213 | 0 | 0 | |
| Telephone expense | 1,200 | 0 | 0 | |
| Meals and entertainment | 56 | 0 | 0 | |
| Advertising | 397 | 0 | 0 | |
| Repairs and maintenance | 932 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 9,584 | 0 | 0 | |
| Other taxes | 298 | 0 | 0 |