| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 2,250 | 2,250 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| LIFEWAY CONTRACT | 2006-04-03 | 19,946 | 12,217 | 5 | 3,989 | 3,989 | 16,206 |
| Person Name | Explanation |
|---|---|
| POLLY WOODWORTH | ALL BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS |
| CONNIE LAWRENCE | AND VOLUNTEER THEIR TIME ON AN AS NEEDED BASIS |
| BARBARA STEELE | |
| KAY BENSON | |
| LINDA ANDERSON | |
| TONYA ESLER | |
| SAUNDRIA KECK |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 21,494 | 16,625 | 4,869 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 252 | 252 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 6,970 | 6,970 | 6,970 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 876 | 876 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF CURRICULUM | 80 | 135 | -55 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MASSACHUSETTS ANNUAL REPORT | 15 | 15 | ||
| MASSACHUSETTS FORM PC | 35 | 35 | ||
| FORM 990PF FYE 12/31/09 | 227 | 227 |