| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,625 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MENTOR PAYMENTS | 51,850 | 51,850 | ||
| MENTEE PAYMENTS | 159,852 | 159,852 | ||
| PAYROLL FEES | 1,434 | 1,434 | ||
| MEALS | 560 | 560 | ||
| BANK FEES | 304 | |||
| OTHER PROGRAM EXPENSES | 626 | 626 | ||
| TUITION PAYMENTS | 8,400 | 8,400 | ||
| HOUSING PAYMENTS | 4,390 | 4,390 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES |