| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,100 | 3,100 |
| Person Name | Explanation |
|---|---|
|
ANGEL ADOPTIONS INC LAURA WEINGAST |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP COMPUTER PRINTER | 2002-01-01 | 367 | 367 | 200DB | 5.0000 | ||||
| MOTOROLA CELL PHONE | 2002-07-19 | 152 | 152 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2004-01-02 | 1,757 | 1,272 | S/L | 10.0000 | 176 | 176 | ||
| LENOVO COMPUTER | 2006-01-20 | 1,059 | 876 | 200DB | 5.0000 | 122 | 122 | ||
| FURNITURE & FIXTURES | 2002-01-01 | 150 | 150 | 200DB | 7.0000 | ||||
| CEILING FAN/FIXTURE | 2002-08-07 | 130 | 130 | 200DB | 7.0000 | ||||
| FURNITURE & FIXT | 2004-03-31 | 1,017 | 584 | S/L | 10.0000 | 101 | 101 | ||
| FURNITURE | 2006-07-07 | 2,275 | 1,537 | 200DB | 7.0000 | 211 | 211 | ||
| COMPUTER EQUIPMENT | 2007-07-01 | 530 | 68,855,132,160 | LINE | |||||
| COMPUTER | 2007-07-02 | 530 | 276 | 200DB | 5.0000 | 101 | 101 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT, FURNITURE & FIXTURES | 7,438 | 6,055 | 1,383 | 1,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 113 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AMORTIZABLE ASSETS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTING FEES PAID | 47,259 | 47,259 | ||
| LICENSES & PERMITS | 1,607 | 1,607 | ||
| ASSOCIATION & PROFESSIONAL DU | 690 | 690 | ||
| PROMOTION & ADVERTISING | 3,138 | 3,138 | ||
| INSURANCE | 4,000 | 4,000 | ||
| INTERNET & WEB SITE EXP | 226 | 226 | ||
| BOOKKEEPING EXPENSE | 1,084 | 1,084 | ||
| OFFICE SUPPLIES & EXPENSE | 1,654 | 1,654 | ||
| MA ANNUAL FILING FEES | 140 | 140 | ||
| TELEPHONE & COMMUNICATIONS | 5,378 | 5,378 | ||
| POSTAGE & DELIVERY | 1,313 | 1,313 | ||
| OFFICE CLEANING & MAINTENANCE | 1,855 | 1,855 | ||
| OTHER ADOPTION PROGRAM EXPENS | ||||
| FILING FEES |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 245,573 | 245,573 |