| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA services | 1,900 | 0 | 0 | 1,900 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,189,388 | 241,311 | 948,077 | 948,077 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Prepaid fiber lease (IRU) | 531,890 | 464,511 | 464,511 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communication services | 223,743 | 223,743 | ||
| Insurance | 4,570 | 4,570 | ||
| Loss on sale of asset | 25,305 | 25,305 | ||
| Other expenses | 16,107 | 14,496 | 1,611 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Data services | 494,696 | 494,696 | |
| Other program revenues | 112,749 | 112,749 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Deferred revenue (IRU) | 1,109,200 | 967,389 |
| Deferred contract NRCs | 90,250 | 939,164 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 2,654 | 0 | 2,654 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise tax | 2 | |||
| Payroll taxes | 17,658 | 15,892 | 1,766 |