| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL, FORM 990-PF | 1,807 | 181 | 1,626 | |
| AUDIT FEES, CONSULTING | 2,570 | 257 | 2,313 | |
| QBOOK ASSISTANCE | 210 | 21 | 189 |
| Person Name | Explanation |
|---|---|
| GARY FAY | |
| BILL MILLER | |
| KRISTI BRYANT | |
| DEE DEE SPRAW | |
| SUSAN BEST | |
| ROBERT HOLLISTER | |
| PAUL MOYER | |
| ED INGOLD | |
| RALPH MULLINGER | |
| MARK LINE | |
| HARRY CROSS | |
| PASTOR ROBERT COCHRAN | |
| KELLY STERLING | |
| DAN YATES | |
| JUDY ROWER | |
| KURT EBERSOLE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FILING CABINETS | 1997-09-14 | 537 | 537 | S/L | 10.0000 | ||||
| COMPUTER DESK | 1999-08-30 | 169 | 169 | S/L | 10.0000 | ||||
| DELL COMPUTER | 2001-12-03 | 1,772 | 1,772 | S/L | 6.0000 | ||||
| SHARP SF-2030 COPIER | 2004-09-16 | 400 | 350 | S/L | 6.0000 | 50 | |||
| DELL COMPUER, SCREEN, KEYBOARD AND MOUSE | 2010-08-01 | 1,403 | S/L | 5.0000 | 117 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SHARP SF-2030 COPIER | 2004-09 | PURCHASE | 2010-10 | 400 | 400 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL RETURN INFORMATION | PART XV - SUPPLEMENTARY INFORMATION CONTRIBUTIONS ARE ALL TO INDIGENT I CHILDREN OF THE CITY OF FINDLAY, OH AREA UNABLE TO PROVIDE SUCH SUPPORT TRANSACTIONS ARE TOO VOLUMINOUS TO DURING NORMAL BUSINESS HOURS AT 180 THE PURPOSE OF THE CONTRIBUTIONS VA FOR SHELTER, UTILITIES, CLOTHING, R ON AN EMERGENCY NEED BASIS. | |
| GENERAL ELECTIONS |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 529,227 | 529,227 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 2,627,064 | 2,627,064 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,882 | 2,595 | 1,287 | 1,287 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 163 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT - INDUSTRIAL COMMISSION | 22 | 22 | 22 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INTERNET | 140 | 14 | 126 | |
| TELEPHONE | 270 | 27 | 243 | |
| SUPPLIES | 576 | 58 | 518 | |
| INSURANCE | 8,679 | 868 | 7,811 | |
| MISCELLANEOUS | 1,521 | 152 | 1,369 |
| Description | Amount |
|---|---|
| UNREALIZED APPRECIATION ON INVESTMENTS | 162,981 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| WITHHELD & ACCRUED PAYROLL TAXES | 495 | 534 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
ACCRUED INTEREST RECEIVABLE |
10,619 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 295 | 30 | 265 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,293 | 329 | 2,964 | |
| FEDERAL EXCISE | 4,805 | 4,805 | ||
| STATE FILING FEE | 200 | 200 |