| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 16,717 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CNS-STORES-EQUIPEMENT | 2007-10-31 | 789 | 342 | SL | 5.000000000000 | 158 | 0 | 158 | |
| DELL COMPUTERS | 2007-11-21 | 4,114 | 1,714 | SL | 5.000000000000 | 823 | 0 | 823 | |
| DELL COMPUTERS | 2007-12-31 | 13,480 | 5,392 | SL | 5.000000000000 | 2,696 | 0 | 2,696 | |
| OFFICE FURNITURE | 2008-05-21 | 2,242 | 710 | SL | 5.000000000000 | 448 | 0 | 448 | |
| OFFICE FURNITURE | 2008-01-11 | 5,244 | 2,098 | SL | 5.000000000000 | 1,049 | 0 | 1,049 | |
| OFFICE FURNITURE | 2008-03-01 | 9,300 | 3,410 | SL | 5.000000000000 | 1,860 | 0 | 1,860 | |
| OFFICE FURNITURE | 2008-04-09 | 6,800 | 2,380 | SL | 5.000000000000 | 1,360 | 0 | 1,360 | |
| OFFICE FURNITURE | 2008-06-09 | 9,921 | 3,142 | SL | 5.000000000000 | 1,984 | 0 | 1,984 | |
| OFFICE FURNITURE | 2008-05-08 | 13,071 | 4,357 | SL | 5.000000000000 | 2,614 | 0 | 2,614 | |
| OFFICE FURNITURE | 2008-05-21 | 2,758 | 873 | SL | 5.000000000000 | 552 | 0 | 552 | |
| OFFICE FURNITURE | 2008-06-23 | 11,180 | 3,354 | SL | 5.000000000000 | 2,236 | 0 | 2,236 | |
| WB MASON | 2008-10-02 | 1,363 | 341 | SL | 5.000000000000 | 273 | 0 | 273 | |
| SAMSUNG TELEVISION FOR CONFERENCE ROOM | 2009-06-10 | 1,257 | 147 | SL | 5.000000000000 | 251 | 0 | 251 | |
| DESK | 2010-03-22 | 1,108 | SL | 5.000000000000 | 166 | 0 | 166 | ||
| DELL COMPUTERS | 2008-09-02 | 3,677 | 981 | SL | 5.000000000000 | 735 | 0 | 735 | |
| VOICE NEXT | 2008-01-04 | 6,693 | 2,677 | SL | 5.000000000000 | 1,339 | 0 | 1,339 | |
| DELL COMPUTERS | 2008-12-15 | 1,026 | 222 | SL | 5.000000000000 | 205 | 0 | 205 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CNS-STORES-EQUIPEMENT | 789 | 500 | 289 | 0 |
| DELL COMPUTERS | 4,114 | 2,537 | 1,577 | 0 |
| DELL COMPUTERS | 13,480 | 8,088 | 5,392 | 0 |
| OFFICE FURNITURE | 2,242 | 1,158 | 1,084 | 0 |
| OFFICE FURNITURE | 5,244 | 3,147 | 2,097 | 0 |
| OFFICE FURNITURE | 9,300 | 5,270 | 4,030 | 0 |
| OFFICE FURNITURE | 6,800 | 3,740 | 3,060 | 0 |
| OFFICE FURNITURE | 9,921 | 5,126 | 4,795 | 0 |
| OFFICE FURNITURE | 13,071 | 6,971 | 6,100 | 0 |
| OFFICE FURNITURE | 2,758 | 1,425 | 1,333 | 0 |
| OFFICE FURNITURE | 11,180 | 5,590 | 5,590 | 0 |
| WB MASON | 1,363 | 614 | 749 | 0 |
| SAMSUNG TELEVISION FOR CONFERENCE ROOM | 1,257 | 398 | 859 | 0 |
| DESK | 1,108 | 166 | 942 | 0 |
| DELL COMPUTERS | 3,677 | 1,716 | 1,961 | 0 |
| VOICE NEXT | 6,693 | 4,016 | 2,677 | 0 |
| DELL COMPUTERS | 1,026 | 427 | 599 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 7,588 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 15,445 | 22,430 | 22,430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLER SUMMER INSTITUTES | 545,040 | 0 | 0 | 0 |
| MILLER CENTER SUMMITS | 63,324 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 17,104 | 0 | 0 | 0 |
| COMMUNICATIONS | 112,970 | 0 | 0 | 0 |
| DEVELOPMENT | 181,566 | 0 | 0 | 0 |
| INSURANCE | 7,365 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 21,902 | 0 | 0 | 0 |
| PAYROLL EXPENSE | 11,046 | 0 | 0 | 0 |
| POSTAGE AND MAILING | 877 | 0 | 0 | 0 |
| TECHNOLOGY | 28,599 | 0 | 0 | 0 |
| WEBSITE HOST AND DEVELOPMENT | 9,576 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 923 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LONG TERM COMMITMENTS | 809,500 | 780,000 |
| Name | Address |
|---|---|
|
THE JACK MILLER FREEDOM FOUNDATION |
485 HALF DAY ROAD SUITE 200 BUFFALO GROVE,IL60089 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 58,897 | 0 | 0 | 0 |