| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McLarney & Company Accounting | 1,100 | 1,100 | 1,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 1999-09-19 | 1,017 | 1,017 | 200DB | 5.00 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,017 | 1,017 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Due from NHWF | 10,918 | 9,936 | 12,136 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Travel | ||||
| Program Expense | 68,259 | 68,259 | 68,259 | |
| Credit Card Fees | 603 | 603 | 603 | |
| Miscellaneous Expense |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Project Wild Tuition | 4,883 | ||
| Become. Outdoors Women | 62,376 | ||
| Misc Income |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Taxes |