| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 800 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 1,438 | 1,438 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BUSINESS EXPENSE | ||||
| INSURANCE | ||||
| POSTAGE | ||||
| SUPPLIES | ||||
| TELEPHONE | ||||
| REGISTRATION FEES | ||||
| HONORARIUM | ||||
| FINES, PENALITES, JUDGMENTS | ||||
| BENEFITS PAIDS TO OR FOR MEMB | 15,000 | |||
| CASH AWARED AND GRANTS | 10,000 | |||
| OTHERS EXPENSES | 15,545 | |||
| ADVERTISING | ||||
| GRANTS AND AWARDS | ||||
| INSURANCE | ||||
| HBCU INITIATIVE | ||||
| CONTRACT SERVICES | ||||
| OPERATIONS | 439 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATION-STUDENT AID | 97 | 97 | |
| OTHER | 8,265 | 8,265 | |
| DISASTER RELIF | 62 | 62 | |
| HBCU INITIVITE | 8,893 | 8,893 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHERS | 200 |