| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 12,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2023-04-01 | 44,895 | SL | 0000000005.000000000000 | 44,895 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| REAL ESTATE | 1,132,088 | 1,132,088 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 10,026 | |||
| BACKGROUND CHECKS | 1,203 | |||
| BANK SERVICE FEES | 336 | |||
| DUES AND SUBSCRIPTIONS | 8,611 | |||
| INSURANCE | 70,608 | |||
| OFFICE EXPENSE/ SUPPLIES | 112,624 | |||
| REPAIRS AND MAINTENANCE | 114,076 | |||
| SUBCONTRACTOR | 1,852,910 | |||
| RECORDS MEDICAL | 8,937 | |||
| MEALS/ ENTERTAINMENT | 63,024 | |||
| PROFESSIONAL DEVELOPMENT | 10,148 | |||
| GRANT | 30,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 92,595 | |||
| LEGAL AND ACCOUNTING | 85,592 | |||
| PAYROLL SERVICE | 19,531 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 243,018 | |||
| REAL ESTATE TAX | 7,574 |