| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,010 | 5,505 | 5,505 |
| Person Name | Explanation |
|---|---|
| CINDY DEBLOIS | |
| CANDY ADCOCK | |
| JENNIFER DOBLE | |
| JAMES BRODERICK | |
| DEBORAH QUANTOCK | |
| JODY BURTON SLOWINS | |
| PEG BALL | |
| STEVE MCNUTT | |
| LENA RICKS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CURRENT YEAR DEPRECIATION | 2,440 | 2,308 | 2,308 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| MICROSOFT OFFICE PRO | 2004-01 | PURCHASE | 2010-07 | 447 | 447 | |||||
| WINDOWS XP, MCAFEE VIRUS SCAN | 2004-02 | PURCHASE | 2010-07 | 291 | 291 | |||||
| LAMP | 2007-02 | PURCHASE | 2010-07 | 23 | 124 | -57 | 44 | |||
| TOUCH TURNER | 2007-11 | PURCHASE | 2010-07 | 1,000 | -643 | 357 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,514 | 7,023 | 2,491 | 2,491 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND PROMOTION | 510 | 510 | ||
| SUPPLIES/OFFICE EXPENSE | 1,273 | 636 | 637 | |
| LEASED EMPLOYEE EXPENSES | 577,296 | 543,449 | 33,847 | |
| INSURANCE | 9,796 | 4,984 | 4,812 | |
| TELEPHONE | 3,189 | 1,594 | 1,595 | |
| TRAINING | 560 | 560 | ||
| MISCELLANEOUS | 545 | 545 | ||
| BANK SERVICE FEES | 88 | 88 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 681,938 | 681,938 | |
| OTHER REVENUE | 376 | 376 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| WCHO ADVANCE | 19,931 | 20,186 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING FEE | 20 | 20 | ||
| 990 PF | 21 | 21 |