| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 450 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 1 | |||
| CORP RENEWAL FEES | 50 | |||
| EQUIPMENT SCRAPPED | 1,508 | |||
| INSURANCE | 840 | |||
| MISCELLANEOUS | 200 | |||
| POSTAGE | 318 | |||
| RENT | 510 | |||
| WORKSHOP EXPENSE | 2,425 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOP & DUES | 3,177 | 3,177 |