| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 45,679 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 390,942 | 390,942 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 13,244 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PURCHASED FOOD AND SHIPPING | 3,221,039 | |||
| OPERATING SUPPLIES | 34,694 | |||
| TELEPHONE | 20,381 | |||
| OUTSIDE HELP | 190,246 | |||
| BANK AND CREDIT CARD FEES | 100,164 | |||
| INSURANCE | 185,128 | |||
| OFFICE SUPPLIES AND EXPENSES | 23,877 | |||
| LICENSES AND PERMITS | 11,067 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 7,269 | |||
| PAYROLL TAXES | 162,414 |