| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Software and Management of Books | 22,950 | 0 | 0 | 22,950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Vehicle Depreciation | 3,000 | 500 | 2,500 | 2,500 |
| Description | Amount |
|---|---|
| Depreciation | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle Purchase and Maintenance | 5,270 | 0 | 0 | 5,270 |
| State Business Filing | 32 | 0 | 0 | 32 |
| Membership fees | 221 | 0 | 0 | 221 |
| Banking Fees | 121 | 0 | 0 | 121 |
| Christmas Gifts to Volunteers | 820 | 0 | 0 | 820 |
| Vehicle and Property Insurance | 8,293 | 0 | 0 | 8,293 |
| Postage | 170 | 0 | 0 | 170 |
| Professional Fees for Software Computer repair | 549 | 0 | 0 | 549 |
| Equipment Rental | 160 | 0 | 0 | 160 |
| Tax professional | 123 | 0 | 0 | 123 |
| Telephones | 2,023 | 0 | 0 | 2,023 |
| Software Expenses | 1,782 | 0 | 0 | 1,782 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative work including scheduling website and social media management | 25,408 | 0 | 0 | 25,408 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of Location Tee shirts and Merchandise | 8,689 | 8,946 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 11,554 | 0 | 0 | 11,554 |