| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 15 | 0 | 7 | 8 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DISPOSAL OF COMPUTER EQUIPMENT | 2008-06 | PURCHASED | 2023-12 | 876 | COST | 0 | 876 | |||
| DISPOSAL OF OFFICE EQUIPMENT | 2008-06 | PURCHASED | 2023-12 | 475 | COST | 0 | 475 | |||
| DISPOSAL OF COMPUTER EQUIPMENT | 2009-05 | PURCHASED | 2023-12 | 5,091 | COST | 0 | 5,091 | |||
| DISPOSAL OF COMPUTER SOFTWARE | 2010-10 | PURCHASED | 2023-12 | 825 | COST | 0 | 825 | |||
| DISPOSAL OF COMPUTER EQUIPMENT | 2011-01 | PURCHASED | 2023-12 | 1,053 | COST | 0 | 1,053 | |||
| DISPOSAL OF COMPUTER EQUIPMENT | 2012-05 | PURCHASED | 2023-12 | 645 | COST | 0 | 645 | |||
| DISPOSAL OF COMPUTER SOFTWARE | 2012-05 | PURCHASED | 2023-12 | 962 | COST | 0 | 962 | |||
| DISPOSAL OF COMPUTER EQUIPMENT | 2014-04 | PURCHASED | 2023-12 | 1,294 | COST | 0 | 1,294 | |||
| DISPOSAL OF COMPUTER EQUIPMENT | 2015-06 | PURCHASED | 2023-12 | 910 | COST | 0 | 910 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & MEMBERSHIPS | 1,046 | 0 | 509 | 537 |
| MANAGEMENT AND INFO SYSTEMS | 21,763 | 0 | 10,520 | 11,242 |
| STAFF EDUCATION | 2,690 | 0 | 0 | 2,690 |
| LIABILITY INSURANCE | 10,826 | 0 | 5,269 | 5,557 |
| CONSULTING FEES | 499,174 | 0 | 86,661 | 412,514 |
| PAYROLL PROCESSING | 2,693 | 0 | 1,311 | 1,382 |
| MISCELLANEOUS | 819 | 0 | 353 | 465 |
| POSTAGE & MESSENGER | 319 | 0 | 0 | 319 |
| TELEPHONE | 4,188 | 0 | 911 | 3,277 |
| OFFICE SUPPLIES | 6,841 | 0 | 5,232 | 1,609 |
| HONORARIA | 56,000 | 0 | 22,388 | 33,612 |
| NONDEDUCTIBLE EXPENSES | 6,409 | 0 | 6,409 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMIN SUPPORT- PROG SVCS | 650,000 | 650,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FLEXIBLE SPENDING PAYABLE | 3,358 | 3,780 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX DEPOSITS | 25 | 0 | 0 | 0 |