| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit fees | 5,272 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 39,024 | 31,024 | 8,000 | 8,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expense | 7,517 | 0 | 0 | |
| Dues and subscriptions | 652 | 0 | 0 | |
| Insurance | 0 | 0 | 0 | |
| Other expense | 289 | 0 | 0 | |
| Telephone expense | 4,522 | 0 | 0 | |
| Meals and entertainment | 188 | 0 | 0 | |
| Advertising | 0 | 0 | 0 | |
| Repairs and maintenance | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 9,792 | 0 | 0 | |
| Other taxes | 262 | 0 | 0 |