| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 360 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Assets | 17,000 | 17,000 | 17,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto expenses | 4,199 | |||
| Postage | 89 | |||
| Dues and subs | 980 | |||
| Gifts | 1,040 | |||
| Utilties | 5,139 | |||
| Education | 2,456 | |||
| Conferences | 4,221 | |||
| Bank fees | 193 | |||
| Institute expenses | 5,215 | |||
| Meals | 1,371 | |||
| Licenses | 61 | |||
| Office expenses | 1,006 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Conferences | 2,125 | ||
| Memberships | 15,556 | ||
| Other | 367 | ||
| Merchandise | 2,241 |
| 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 |