| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping Consultant & 990 | 3,301 | 0 | 0 | 3,301 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Telephone System | 2010-03-15 | 452 | 91 | 5.0000 | 75 | ||||
| Copy Machine | 2010-01-20 | 3,195 | 91 | 5.0000 | 586 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,647 | 661 | 2,986 | 2,986 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | -1 | ||
| Rouding | -1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Stipends, Incentives for Participants | 39,655 | 39,655 | ||
| Office Expenses | 10,208 | 52 | 10,156 | |
| Insurance | 6,219 | 6,219 | ||
| Information Tehnology | 1,492 | 1,492 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Workshop Fees | 3,000 | ||
| Refunds | 68 |
| Description | Amount |
|---|---|
| Prior period adjustment | 287 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Development | 25,000 | 0 | 0 | 25,000 |
| Health Impact | 20,000 | 0 | 0 | 20,000 |
| Community & Workshop Development | 10,275 | 0 | 0 | 10,275 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 13,570 | 54 | 13,516 |