| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES ACCOUNTING AND FINANCIAL SERVICES | 15,000 | 15,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACBOOK AIR | 1,647 | 1,647 | 0 | |
| LAPTOP | 509 | 509 | 0 | |
| LAPTOP | 2,293 | 2,293 | 0 | |
| LAPTOP | 1,649 | 1,649 | 0 | |
| LAPTOP | 1,959 | 1,959 | 0 | |
| SONY CAMERA | 3,673 | 3,673 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WRITER FEES | 157,093 | 0 | 0 | 157,093 |
| COMPUTER & WEB SERVICES | 19,781 | 19,781 | ||
| DUES & FEES | 10,783 | 10,783 | ||
| INSURANCE | 9,417 | 9,417 | ||
| ADVERTISING | 9,081 | 9,081 | ||
| POSTAGE | 1,011 | 1,011 | ||
| OFFICE SUPPLIES | 487 | 487 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES PROFESSIONAL SERVICES | 91,367 | 0 | 0 | 91,367 |