| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 350 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Transportation Equipment | 17,000 | 17,000 | 17,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expenses | 3,035 | |||
| Cable and internet | 1,057 | |||
| Cell phone | 632 | |||
| Electric and water | 4,596 | |||
| Corporate annual fee | 61 | |||
| Postage | 166 | |||
| Domain Subscription | 378 | |||
| Advertising | 576 | |||
| Charitable Donations | 45 | |||
| Medical | 1,280 | |||
| Website | 855 | |||
| Meals | 1,213 | |||
| Bank fees | 84 | |||
| Office expenses | 596 | |||
| Conferences | 4,144 | |||
| Supplies | 2,964 | |||
| Insurance | 54 | |||
| Gifts | 3,985 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Conferences | 1,766 | ||
| Memberships | 17,392 | ||
| Other | 675 | ||
| Merchandise | 667 |
| Description | Amount |
|---|---|
| rounding | 2 |
| Paid in Capital | 17,000 |
| Item No. | 1 |
|---|---|
| Borrower's Name | Loans from others |
| Borrower's Title | |
| Original Amount of Loan | 6776 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | varies |
| Interest Rate | 0000000000.040000000000 |
| Security Provided by Borrower | none |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |