| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping | 500 | 500 | ||
| General Consultations | 8,700 | 8,700 |
| 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 |
|---|---|---|---|---|
| Document Review/Drafting | 275 | 275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 31,705 | 31,705 | ||
| Indemnification Insurance | 560 | 560 | ||
| PROCESSING FEES | 3,467 | 3,467 | ||
| Registered Agent Fee | 745 | 745 | ||
| State or Local Filing Fees | 96 | 96 |