| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND AUDITING | 27,550 | 27,550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1,392 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FILM EQUIPMENT | 13,919 | 3,944 | 9,975 | 9,975 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 6,523 | 6,523 | ||
| BANK FEES | 100 | 100 | ||
| EQUIPMENT RENTAL | 3,239 | 3,239 | ||
| OTHER EXPENSES | 7,932 | 7,932 | ||
| INSURANCE | 6,802 | 6,802 | ||
| LICENSES AND FEES | 5,066 | 5,066 | ||
| OFFICE EXPENSE | 10,206 | 10,206 | ||
| PAYROLL PROCESSING FEE | 3,164 | 3,164 | ||
| PROFESSIONAL DEVELOPMENT | 500 | 500 | ||
| SUBSCRIPTIONS | 6,928 | 6,928 | ||
| SUPPLIES | 4,127 | 4,127 | ||
| TELEPHONE | 446 | 446 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FILM PRODUCTION | 17,553 | 17,553 | |
| PROGRAM EVENTS | 1,595 | 1,595 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | 97,281 | 97,281 |