| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOFFMAN, BRICKER & ADAMS, P.C. | 1,081 | 1,081 |
| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 1,406 | 1,406 | ||
| INTERNET | 918 | 918 | ||
| HEALTH INSURANCE | 17,181 | 17,181 | ||
| DUES & SUBSCRIPTIONS | 325 | 325 | ||
| OFFICE EXPENSE | 222 | 222 | ||
| MEMBERSHIP-THE FOUNDATION CNTR | 1,260 | 1,260 | ||
| LATE FEES/FINANCE CHARGES | 87 | 87 | ||
| MISCELLANEOUS | 1,445 | 1,445 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO THOMAS HESSEL | 1,162 | 1,162 |