| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANDERSEN RETURN PREP/CONSULT | 5,000 | 462 | 4,538 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUCK BOUMA LEGAL SERVICES | 583 | 54 | 529 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 2,103 | |||
| SUPPLIES | 3,070 | |||
| MEALS | 3,660 | |||
| INSURANCE | 3,772 | |||
| BANK FEES | -647 | |||
| SOFTWARE AND APPS | 1,028 | |||
| VEHICLE EXPENSES | 1,498 | |||
| UTILITIES | 6,890 | |||
| MEMBERS & SUBSCRIPTIONS | 595 | |||
| PAYROLL SERVICES | 2,935 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Service Revenue | 22,454 | 22,454 |
| Description | Amount |
|---|---|
| TIMING ADJUSTMENT | 1,269 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WAYFINDERS (LEADERSHIP/DEVEL.) | 5,000 | 462 | 4,538 |