| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,417 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building | 5,443 | 5,443 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food Expenses | 16,621 | |||
| Kitchen Expenses | 2,841 | |||
| Office Expenses | 315 | |||
| Postage | 89 | |||
| Health Dept Renewal | 125 | |||
| Workers Comp Insurance | 750 | |||
| MemorialsEmpoyee Gifts | 265 | |||
| Promotional AD | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Food Dontations | 14,706 | ||
| Building Rental | 623 | ||
| Other Donations | 1,710 |