| Person Name | Explanation |
|---|---|
| WILLIAM S ROBINSON | |
| ALISHA SIMMONS |
| 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 | 194 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 4,075 | 194 | 3,881 | 3,881 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,699 | |||
| LEGAL-OTHER | 39 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTANT | 28,244 | |||
| CONSULTANT-OTHER | 10,141 | |||
| BANK CHARGE | 810 | |||
| BANK CHARGE-OTHER | 1,272 | |||
| DUES/SUSCRIPTION | 455 | |||
| FUNDRAISING | 2,310 | |||
| OFFICE EXPENSE | 7,358 | |||
| OFFICE EXPENSE-OTHER | 1,651 | |||
| POSTAGE | 1,952 | |||
| POSTAGE OTHER | 170 | |||
| REPAIR/MAINTENANCE | 75 | |||
| PRINTING | 7,870 | |||
| PRINTING-OTHER | 1,962 | |||
| MEALS/ENTERTAINMENT | 864 | |||
| MEALS/ENTERTAINMENT | 1,870 | |||
| TELEPHONE | 5,483 | |||
| TELEPHONE-OTHER | 2,481 | |||
| EQUIPMENT RENTAL | 4,036 | |||
| MISC | 31 | |||
| MISC-OTHER | 321 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT-BEG EQUITY ON RETURN | 2,631 |