| Person Name | Explanation |
|---|---|
| WENDY JO JOHNSON | |
| LINDA JOHNSON | |
| JOHNETTA BAGBY | |
| PHYLLIS JOHNSON |
| 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 SYS | 2009-05-01 | 502 | 446 | 200DB | 3.0000 | 37 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 502 | 483 | 19 |
| Description | Amount |
|---|---|
| ADJ | 56 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE/ISP | 325 | |||
| PHONE | 291 | 291 | ||
| RENTAL | 1,050 | 1,050 | ||
| PROFESSIONAL FEES | 535 | 535 | ||
| OFFICE EXPENSE | 125 | |||
| WORKSHOPS/MEETINGS | 358 | 358 | ||
| BANK FEES | 118 | |||
| EVENTS/TOURS/ | 1,307 | 1,307 | ||
| MEALS & ENTERTAINMENT | 124 | 124 |