| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,675 | 1,675 |
| Person Name | Explanation |
|---|---|
| KATHERINE KLUTZNICK | |
| RUTH ROSENBAUM | |
| ROY ROSENBAUM | |
| ARNOLD LEVY |
| 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 EQUIPMENT | 2010-01-01 | 1,562 | 260 | S/L | 3.0000 | 521 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1,562 | 781 | 781 | 781 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 332 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM DAVKA | 10,000 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,327 | 1,327 | ||
| CD ROM PROJECTS | 64,521 | 64,521 |
| Name | Address |
|---|---|
| THOMAS KLUTZNICK |
900 NORTH MICHIGAN AVENUE 1850 CHICAGO,IL60611 |
| IDA ARIE CROWN |
222 NORTH LASALLE STREET 2000 CHICAGO,IL60611 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 28 | 28 |