| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 14,472 | 0 | 0 | 0 |
| PAYROLL PROCESSING FEES | 1,483 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2010-12-20 | 11,345 | SL | 7.000000000000 | 0 | 0 | 0 | ||
| LAPTOP | 2010-06-07 | 500 | SL | 3.000000000000 | 83 | 0 | 83 | ||
| DELL BUS SYS ONLINE - 3 LAPTOPS | 2010-08-25 | 2,143 | SL | 3.000000000000 | 238 | 0 | 238 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE FURNITURE | 11,345 | 0 | 11,345 | 0 |
| LAPTOP | 500 | 83 | 417 | 0 |
| DELL BUS SYS ONLINE - 3 LAPTOPS | 2,143 | 238 | 1,905 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,441 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 14,038 | 0 | 0 | 0 |
| IT | 1,757 | 0 | 0 | 0 |
| EDITORIAL | 13,646 | 0 | 0 | 0 |
| PROJECT MANAGER | 16,859 | 0 | 0 | 0 |
| PUBLIC RELATIONS | 51,003 | 0 | 0 | 0 |
| WEB DEVELOPER | 200 | 0 | 0 | 0 |
| WHITE PAPERS | 180 | 0 | 0 | 0 |
| FUNDRAISING | 96,000 | 0 | 0 | 0 |
| ADVERTISING | 36,249 | 0 | 0 | 0 |
| POSTAGE AND SHIPPING | 2,313 | 0 | 0 | 0 |
| SENIOR FELLOW | 72,426 | 0 | 0 | 0 |
| SPEAKER OR GUEST | 19,000 | 0 | 0 | 0 |
| INTERNS | 10,663 | 0 | 0 | 0 |
| INSURANCE | 166 | 0 | 0 | 0 |
| CURRICULUM DEVELOPMENT | 19,545 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CCCU REGISTRATION FEES | 7,904 | 7,904 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT FEES | 80,509 | 0 | 0 | 0 |