| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,400 | 2,200 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 360 | |||
| MARKETING | 513 | |||
| EVENT VENUE | 53,831 | 53,831 | ||
| SPEAKER | 9,392 | 9,392 | ||
| LABOR | 1,260 | |||
| OFFICE EXPENSE | 6,809 | |||
| OPERATIONS: SUPPLIES | 2,046 | |||
| OTHER EXPENSES | 5,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONTINUING EDUCATION EVENT REG FEES | 54,740 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 61 |