| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,000 | 3,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property Equipment | 16,008 | 16,008 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 435 | 435 | 435 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 264 | 264 | ||
| INSURANCE | 2,168 | 2,168 | ||
| FEES AND LICENSES | 305 | 305 | ||
| BOARD MEETING EXPENSE | 92 | 92 | ||
| OFFICE EXPENSE | 2,881 | 2,881 | ||
| MISCELLANEOUS | 864 | 864 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Filing Surcharge | 20,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,052 | 6,052 |