| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,097 |
| Person Name | Explanation |
|---|---|
| DELMONTE JEFFERSON | |
| BRENDA BELL CAFFEE | |
| DENYSE PORTER-JONES | |
| JESSE W BROWN | |
| JUAN JACKSON | |
| YVONNE LEWIS | |
| WESTLEY SHOLES | |
| DR VALERIE B YERGER | |
| DR PATRICIA MCMANUS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 690 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 4,075 | 776 | 3,299 | 3,300 |
| EQUIPMENT | 909 | 108 | 801 | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL- | 10,147 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTANT | 37,084 | |||
| CONSULTANT-OTHER | 12,185 | |||
| BANK CHARGE | 485 | |||
| BANK CHARGE-OTHER | 804 | |||
| SUPPLIES | 2,322 | |||
| OFFICE EXPENSE | 1,660 | |||
| OFFICE EXPENSE-OTHER | 1,654 | |||
| POSTAGE | 1,609 | |||
| POSTAGE OTHER | 46 | |||
| PRINTING | 3,955 | |||
| PRINTING-OTHER | 880 | |||
| MEALS/ENTERTAINMENT | 255 | |||
| MEALS/ENTERTAINMENT | 391 | |||
| TELEPHONE | 3,315 | |||
| TELEPHONE-OTHER | 2,692 | |||
| EQUIPMENT RENTAL | 4,190 | |||
| MISC | 540 | |||
| INSURANCE | 2,596 |