| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,398 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| TRADEMARK | 2015-02-28 | 1,989 | 1,773 | 10.0000 | 199 | 1,972 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 410 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 216 | 17 | 17 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 198 | |||
| ADVERTISING | 286 | 286 | ||
| Amortization | 199 | |||
| BANK FEES | 988 | |||
| DIRECT BOOK EXPENSES | 1,374 | 1,374 | ||
| DUES AND SUBSCRIPTIONS | 1,389 | |||
| MEALS | 134 | |||
| PROGRAM EXPENSES | 1,003 | 1,003 | ||
| REGISTRATION | 10 | |||
| WEBSITE | 667 | 667 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SPARK CC | 333 | 93 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 9,259 | 0 | 0 | 9,259 |
| Name | Address |
|---|---|
| PIMA COMMUNITY COLLEGE |
2202 W ANKLAM RD TUSCON,AZ85709 |