| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 261 | 0 | 0 | 261 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| Camieorg Website | 2006-12-31 | 170,193 | 170,193 | 3 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Projection equipment | 2006-12-31 | 1,221 | 732 | SL | 489 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| CAMIE awards Inc dissolved effective December 31 2010 The only remaining asset was a projector that was no longer in working condition and had zero value There were no other assets left to be distributed |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Projection equipment | 1,221 | 1,221 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Camieorg Website | |||
| Camie Theme Song | 5,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Printing | 68 | 0 | 0 | 68 |
| Licenses and permits | 195 | 0 | 0 | 195 |
| Program expenses | 3,299 | 0 | 0 | 3,299 |
| Misc | 49 | 0 | 0 | 49 |
| Office expense | 72 | 0 | 0 | 72 |
| Postage | 262 | 0 | 0 | 262 |
| Subscriptions | 225 | 0 | 0 | 225 |
| Telephone | 290 | 0 | 0 | 290 |