| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 795 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TOTAL | 600 | 600 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 582 | 582 |
| Description | Amount |
|---|---|
| 6463 | 6,463 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 500 | |||
| POSTAGE | 181 | |||
| DONATIONS | 200 | |||
| RENT | 2,000 | |||
| FEES | 135 | |||
| PRINTING | 2,982 | |||
| AWARDS SHOW | 11,637 | |||
| SUPPLIES | 50 | |||
| INSURANCE | 278 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN | 5,675 |