| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 9,918 | 3,967 |
| Person Name | Explanation |
|---|---|
| RUSSELL N COX | |
| ROBERT J RICHARDS | |
| ROBERT C SILVER | |
| RENEE LINNELL | |
| ERIC STERLING | |
| ELIZABETH ANN CONNER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2002-03-01 | 4,542 | 4,542 | 200DB | 5.0000 | ||||
| LAPTOP | 2010-09-15 | 800 | 200DB | 5.0000 | 800 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 4,542 | 4,542 | ||
| OFFICE EQUIPMENT | 3,883 | 3,883 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 3,113 | 3,113 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE-GENERAL | 4,959 | 4,959 | ||
| COMPUTER/INTERNET | 2,740 | 2,740 | ||
| PAYROLL EXPENSES | 1,875 | 1,875 | ||
| SPECIAL PROJECTS | 1,495 | 1,495 | ||
| TELEPHONE | 1,371 | 1,371 | ||
| DUES AND MEMBERSHIPS | 1,149 | 1,149 | ||
| MEALS AND ENTERTAINMENT | 680 | 680 | ||
| POSTAGE AND DELIVERY | 584 | 584 | ||
| OFFICE SUPPLIES & EXPENSE | 439 | 439 | ||
| COMPUTER SOFTWARE | 315 | 315 | ||
| OPERATING EXPENSE | 166 | 166 | ||
| REPAIRS AND MAINTENANCE | 164 | 164 | ||
| BANK SERVICE CHARGES | 159 | 159 | ||
| PARKING | 80 | 80 | ||
| MISCELLANEOUS | 75 | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 19,317 | 19,317 |