| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,340 | 797 | 6,543 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE, FIXTURES & EQUIPMENT | 16,473 | 16,473 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,171 | 3,171 |
| Description | Amount |
|---|---|
| DIFFERENCE IN DONATED STOCK BASIS | 21,688 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 230 | 230 | ||
| BANK FEES | 522 | 522 | ||
| DUES & SUBSCRIPTIONS | 19,390 | 19,390 | ||
| FOOD & REFRESHMENTS | 4,842 | 4,842 | ||
| HONORARIUMS & PRIZES | 1,000 | 1,000 | ||
| INSURANCE | 8,377 | 8,377 | ||
| MERCHANT FEES | 269 | 269 | ||
| MISCELLANEOUS | 519 | 519 | ||
| POSTAGE | 483 | 483 | ||
| STAFF & VOLUNTEER TRAINING | 45 | 45 | ||
| SUPPLIES | 812 | 812 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 3,968 | 3,968 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 2,789 | 821 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTOR EXPENSE | 72,834 | 72,834 |
| Name | Address |
|---|---|
| MARGARET CHEW BARRINGER |
641 RIGHTERS MILL ROAD NARBERTH,PA19072 |
| ROBERT HASKELL |
641 RIGHTERS MILL ROAD NARBERTH,PA19072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS TAXES AND LICENSEING FE | 175 | 175 |