| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,200 | 8,200 |
| 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 |
|---|---|---|---|---|
| LEGAL FEES | 3,734 | 3,734 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 34,952 | 34,952 | ||
| MISCELLANEOUS G&A | 8,111 | 8,111 | ||
| OVERHEAD SHIPPING | 7,048 | 7,048 | ||
| PENALTIES | 9,313 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE AND FUNDRAISING ACTVITIES | 227,724 | 227,724 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CONTRACTOR TAX W/HELD | 6,756 | 0 |
| ACCRUED EXPENSES - OTHER | 1,789 | 1,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 274 | 274 |