| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,000 | 18,000 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET TELESCOPE SERVICES | ||||
| BANK FEES | 32 | 32 | ||
| INSURANCE | 196 | 196 | ||
| OFFICE | 368 | 368 | ||
| POSTAGE | ||||
| TELEPHONE | 1,740 | 1,740 | ||
| REPAIRS AND MAINTENANCE | 39,736 | 39,736 | ||
| FEES & LICENSES | 151 | 151 | ||
| UTILITIES | 28,856 | 28,856 | ||
| LEGAL FEES | 100 | 100 | ||
| CONTRACTOR | 1,110 | 1,110 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PREMIUMS DUE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 2,015 | 2,015 | ||
| AUDIT FEES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES |