| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,450 | 3,225 | 3,225 | 6,450 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 5,428 | 5,428 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,200 | 0 | 0 | 4,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 200 | 200 | ||
| AWARDS | 7,976 | 7,976 | ||
| COMPUTER EXPENSE` | 1,207 | 1,207 | ||
| CUSTODIAL FEES | 5,828 | 5,828 | 5,828 | 5,828 |
| INTERNET HOSTING | 1,476 | 1,476 | ||
| LICENSES AND PERMITS | 300 | 300 | ||
| OFFICE EXPENSES | 269 | 269 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,000 | 0 | 0 | 6,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 1,323 | 1,323 |