| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 21,780 | 0 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990, PART VI, SECTION B, LINE 11B: | DRAFT COPY OF THE RETURN PROVIDED TO GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON WRITTEN REQUEST |
| Description | Amount |
|---|---|
| ADJUSTMENT | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 2,044 | |||
| POSTAGE | 302 | |||
| SUPPLIES | 4,655 | |||
| TELEPHONE | 342 | |||
| MAINTENANCE | 838 | |||
| INSURANCE | 217 | |||
| STORAGE | 12,936 | |||
| MEALS AND ENT | 14,358 | |||
| PERMIT AND LICEDNSES | 254 | |||
| PROTECTION | 1,151 | |||
| AUTO EXPENSE | 5,207 | |||
| BUSINESS EXPENSE | 15,655 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 3,814 | |||
| CONSULTING FEES | 8,532 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 25 |