| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA services | 1,700 | 0 | 0 | 1,700 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 838,641 | 564,938 | 273,703 | 273,703 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Prepaid fiber lease (IRU) | 666,648 | 599,269 | 599,269 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communication services | 184,538 | 184,538 | ||
| Insurance | 3,954 | 3,954 | ||
| Miscellaneous | 30,001 | 27,001 | 3,000 | |
| Utilities | 2,872 | 2,585 | 287 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Data services | 494,795 | 494,795 | |
| Other program revenues | 157,499 | 157,499 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Deferred revenue (IRU) | 1,392,822 | 1,251,011 |
| Deferred contract NRCs | 204,250 | 147,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 14,984 | 13,486 | 1,498 |