| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEE ATTACHED | 15,750 | 450 | 15,300 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEE ATTACHED | 1,298 | 37 | 1,260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 3,421 | |||
| SUPPLIES | 3,302 | |||
| MEALS | 4,338 | |||
| INSURANCE | 1,770 | |||
| BANK FEES | 1,652 | |||
| SOFTWARE AND APPS | 1,158 | |||
| SHIPPING AND POSTAGE | 1,324 | |||
| VEHICLE EXPENSES | 466 | |||
| FUNDRAISING EXPENSE | 7,799 | |||
| UTILITIES | 10,244 | |||
| MEMBERS & SUBSCRIPTIONS | 468 | |||
| OFFICE SUPPLIES | 874 | |||
| MISCELLANEOUS | 50 | |||
| ILLINOIS FILING FEES | 445 | |||
| PYAROLL SERVICES | 3,427 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Fundraising Revenue | 7,799 | 7,799 | |
| Service Revenue | 4,750 | 4,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEE ATTACHED | 9,277 | 265 | 9,012 | |
| SEE ATTACHED | 2,600 | 74 | 2,526 | |
| SEE ATTACHED | 1,000 | 29 | 971 |