| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 761 | 0 | 0 | 761 |
| MN AG | 25 | 0 | 0 | 25 |
| MN SEC OF STATE | 80 | 0 | 0 | 80 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1378CLE VEHICLE | 23,922 | 23,922 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP FEES | 921 | 0 | 0 | 921 |
| AUTO EXPENSE | 1,536 | 0 | 0 | 1,536 |
| COSTCO FEE | 130 | 0 | 0 | 130 |
| WEBSITE ADVERTISING | 348 | 0 | 0 | 348 |
| SECURITY | 518 | 0 | 0 | 518 |
| Description | Amount |
|---|---|
| PREVIOUS YEAR ADJ CREDIT CARD | 556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 320 | 0 | 0 | 320 |