| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Software and management of books | 22,450 | 0 | 0 | 22,450 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Vehicle Depreciation | 2,500 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Depreciation | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Maintenance | 4,858 | 0 | 0 | 4,858 |
| State Business Filing | 3 | 0 | 0 | 3 |
| Membership Fees | 470 | 0 | 0 | 470 |
| Vehicle and Property Insurance | 8,104 | 0 | 0 | 8,104 |
| Postage | 99 | 0 | 0 | 99 |
| Professional fees for IT services | 1,965 | 0 | 0 | 1,965 |
| Phone service | 3,321 | 0 | 0 | 3,321 |
| Fuel | 6,265 | 0 | 0 | 6,265 |
| Office Supplies | 1,919 | 0 | 0 | 1,919 |
| Gifts | 166 | 0 | 0 | 166 |
| Bank Fees | 340 | 0 | 0 | 340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administration services including scheduling marketing social media and websites | 26,340 | 0 | 0 | 26,340 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of location tee shirts and merchandise | 8,484 | 12,830 | -4,346 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 13,382 | 0 | 0 | 13,382 |