| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 225 |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SCHWAB ACCOUNT | 478,632 | 478,632 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 527 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISSION - PHONE | 2,114 | |||
| MISSION - OTHER SUPPORT | 2,368 | |||
| FUNDRAISING - ENTERTAINMENT | 48 | |||
| FUNDRAISING - INTERNET | 1,509 | |||
| FUNDRAISING - SOCIAL MEDIA | 647 | |||
| FUNDRAISING - SUPPLIES | 3,233 |