| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Paid to Michelle Carlson for Bookeeping | 2,700 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| none | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State of Minnesota Charitable Organization filing fee | 25 | 0 | 0 | 0 |
| Paurchase Historical Books | 40 | 0 | 0 | 0 |
| Liability Insurance premium | 425 | 0 | 0 | 0 |
| Postage form mailings,PO box Postal Permit, | 13,980 | 0 | 0 | 0 |
| Telephone Expenses | 633 | 0 | 0 | 0 |
| PayPal fees | 145 | 0 | 0 | 0 |
| Tax Preparation fee | 170 | 0 | 0 | 0 |
| Office supplies | 1,268 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Subscriptions | 60 | 0 | 0 |
| Ad Revenue from advertisers in the paper | 28,268 | 0 | 0 |
| History Book Sales | 82 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Type Setting for Newspaper Paid to Donna Seline | 5,400 | 0 | 0 | 0 |