| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping/Payroll | 1,919 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,200 | 4,200 | ||
| Miscellaneous | 5,950 | 5,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| advertising | 307 | |||
| bank fees | 12 | |||
| client needs & Clothing | 3,329 | |||
| dues and subscriptions | 600 | |||
| office supplies | 631 | |||
| volunteer appreciation | 2,552 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AK Unemployment tax | 288 | 388 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| grant writing | 9,000 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 2,289 |