| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping, tax and accounting fees | 21,238 | 7,380 | 0 | 13,858 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer - 42005 | 2010-02-17 | 1,449 | 145 | 54 | 20.00 % | 290 | |||
| Computer | 2008-10-27 | 986 | 296 | 54 | 20.00 % | 197 | |||
| Dell Computer | 2007-10-18 | 3,558 | 1,780 | 54 | 20.00 % | 712 | |||
| Furniture | 2007-11-28 | 2,713 | 1,357 | 54 | 20.00 % | 543 | |||
| Computers | 2007-06-15 | 2,010 | 1,407 | 54 | 20.00 % | 402 | |||
| Carpet | 2007-04-20 | 5,558 | 4,598 | 53 | 11.52 % | 640 |
| Employee | Explanation |
|---|---|
| Geoffrey M Aronson |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stocks | 7,296,590 | 7,140,922 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Partnership Interests | AT COST | 5,203 | 923,766 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 18,147 | 15,373 | 2,774 | |
| Furniture and Fixtures | 12,643 | 11,510 | 1,133 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 3,583 | 3,583 | ||
| Programs | 12,036 | 12,036 | ||
| Postage | 3,089 | 3,089 | ||
| Partnership Losses & Expenses | 60,860 | 60,860 | ||
| Office supplies | 2,440 | 2,440 | ||
| Norwegian Project | 56,368 | 56,368 | ||
| Miscellaneous | 4,062 | 4,062 | ||
| Library/Subscriptiions | 3,016 | 3,016 | ||
| Israel Cable | 160 | 160 | ||
| Internet | 2,058 | 2,058 | ||
| Insurance | 3,450 | 3,450 | ||
| Employee Benefits | 33,488 | 33,488 | ||
| Dues | 1,401 | 1,401 | ||
| Computer Consultant/Repairs | 170 | 170 | ||
| Cabs/Parking | 1,454 | 1,454 | ||
| Business Meals | 1,179 | 1,179 | ||
| Bank Service Charges | 490 | 490 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 21,037 | 21,037 | ||
| Foreign Taxes | 1,518 | 1,518 | ||
| DC taxes | 333 | 333 |