| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Paid to Michelle Carlson for Bookeeping | 2,700 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State of Minnesota Charitable Organization filing fee | 25 | 0 | 0 | 0 |
| Liability Insurance | 425 | 0 | 0 | 0 |
| Pay Pal Fees | 162 | 0 | 0 | 0 |
| Office Supplies | 1,239 | 0 | 0 | 0 |
| Tax preparation | 170 | 0 | 0 | 0 |
| Postage for mailings and PO box | 9,765 | 0 | 0 | 0 |
| Phone expenses | 579 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Revenue from advertisers in the Paper | 25,849 | 0 | 25,849 |
| subscriptions | 100 | 0 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Type setting for Newpaper | 5,400 | 0 | 0 | 0 |