| Person Name | Explanation |
|---|---|
| DAVID A RICARD | |
| ALAN R GOEDECKE | |
| DOUG DOMIN | |
| JIM WELLS | |
| STEPHEN LEAVITT | |
| MATT FLETCHER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2008-01-01 | 926 | 370 | 200DB | 7.0000 | 159 | |||
| OFFICE FURNITURE | 2010-04-30 | 1,491 | 200DB | 7.0000 | 213 | ||||
| I-PAD COMPUTER | 2010-09-20 | 866 | 200DB | 5.0000 | 173 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL ELECTIONS | YEAR ENDED: DECEMBER 31, 2010 30-0425114 THE NEW ENGLAND CENTER FOR EXPOSITORY PREACHING 199 ROYSAN ST MANCHESTER, NH 03103 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 3,283 | 915 | 2,368 | 2,367 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 75 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT TO CORRECT CASH BALANCE | 286 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PASTORS CONFERENCE | ||||
| BOOKS | 3,639 | 1,277 | 2,362 | |
| CONFERENCE SPEAKERS | 1,844 | 647 | 1,197 | |
| POSTERS | 164 | 58 | 106 | |
| SUPPLIES | 847 | 297 | 550 | |
| ADVERTISING | 900 | 315 | 585 | |
| COST OF GOODS SOLD | 2,985 | 2,985 | ||
| EXPENSES | ||||
| BANK FEES | 15 | 15 | ||
| INTERN MEETINGS | 724 | 724 | ||
| INTERN SUPPLIES | 371 | 371 | ||
| INTERN TRAVEL & MEAL ALLOWANC | 2,500 | 2,500 | ||
| OFFICE SUPPLIES | 1,218 | 1,218 | ||
| POSTAGE AND DELIVERY | 25 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PASTORS CONFERENCE | 5,650 | 5,650 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF CHRISTIAN BOOKS | 3,317 | 3,015 | 302 |