| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 490 | 490 |
| Person Name | Explanation |
|---|---|
| DENNIS ATSAVES | |
| ESTELLE BLASEOS | |
| JOHN J DEMETRIS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTOS | 1996-07-01 | 66,920 | 39,311 | 200DB | 5.0000 | 1,775 | |||
| OFFICE EQUIPMENT | 1995-07-01 | 4,334 | 4,334 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENR | 1996-07-01 | 1,976 | 1,976 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENT | 1996-07-01 | 400 | 400 | S/L | 5.0000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AUTOS | 1996-07 | PURCHASE | 2011-08 | 500 | 66,920 | -25,334 | 41,086 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,710 | 6,710 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 56 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 12 | |||
| BOX RENTAL | 65 | |||
| COMPUTER EXPENSE | 359 | |||
| FEES | 45 | |||
| INSURANCE | 924 | |||
| MISCELLANEOUS | 99 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 15 | 15 |