| 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 |
|---|---|---|---|---|
| ADVERTISING | 170 | 118 | 52 | |
| BANK SERVICE CHARGES | 1,245 | 868 | 377 | |
| CONSULTANTS/CONFERENCE SPEAKER | 16,730 | 16,730 | ||
| CONTRACT LABOR | 21,376 | 14,899 | 6,477 | |
| DUES AND SUBCRIPTIONS | 5,265 | 3,670 | 1,595 | |
| INSURANCE | 2,762 | 1,925 | 837 | |
| INTERNET AND WEB HOSTING | 11,278 | 7,861 | 3,417 | |
| MEALS AND ENTERTAINMENT | 1,335 | 930 | 405 | |
| GIFTS AND AWARDS | 1,954 | 1,362 | 592 | |
| OFFICE SUPPLIES AND POSTAGE | 6,283 | 4,379 | 1,904 | |
| REPAIRS AND MAINTENANCE | 6,275 | 4,374 | 1,901 | |
| TELEPHONE | 5,336 | 3,719 | 1,617 | |
| MISCELLANEOUS | 567 | 395 | 172 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 182,445 | 182,445 | |
| FEES AND OTHER INCOME | 65,947 | 65,947 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 16,795 | 11,706 | 5,089 | |
| OTHER TAXES | 729 | 508 | 221 |