| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICES | 2,750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2023-06-16 | 2,567 | 200DB | 5.0000 | 2,567 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,810 | |||
| DUES AND SUBSCRIPTIONS | 3,497 | |||
| OFFICE EQUIPMENT AND EXPENSE | 1,188 | |||
| FILING FEES | 15 | |||
| OUTSIDE SERVICES | 1,536 | |||
| TRAINING | 345 | |||
| CABLE ACCESS | 150 | |||
| ADVERTISING | 1,541 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUGEE ASSIMILATION GRANTS | 36,339 | 36,339 | |
| COST REIMBURSEMENTS | 928 | 928 |