| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,400 | 2,700 | 2,700 | 5,400 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 5,428 | 5,428 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 200 | 200 | ||
| AWARDS | 9,800 | 9,800 | ||
| BANK CHARGES | 100 | 100 | ||
| COMPUTER EXPENSE` | 1,215 | 1,215 | ||
| CUSTODIAL FEES | 6,712 | 6,712 | 6,712 | 6,712 |
| DUES AND SUBSCRIBTIONS | 150 | 150 | ||
| INTERNET HOSTING | 1,346 | 1,346 | ||
| LICENSES AND PERMITS | 100 | 100 | ||
| OFFICE EXPENSES | 109 | 109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 7,451 | 0 | 0 | 7,451 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 52 | 52 |