| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,937 | 0 | 0 | 1,937 |
| 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 | 2012-06-01 | 2,100 | 54 | 2.50 % | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,100 | 53 | 2,047 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 1,543 | 0 | 0 | 1,543 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website & Internet | 5,948 | 5,948 | ||
| Telephone | 35 | 35 | ||
| Supplies & Equipment | 2,505 | 2,505 | ||
| Professional Development | 600 | 600 | ||
| Postage & Mailing | 40 | 40 | ||
| Insurance Expense | 660 | 660 | ||
| Fundraising | 76 | 76 | ||
| Fees & Memberships | 1,730 | 1,730 | ||
| Conferences & Meetings | 1,870 | 1,870 | ||
| Bank Charges | 579 | 579 | ||
| Asbestos Project Expenses | 2,309 | 2,309 | ||
| AHED Project Expenses | 618 | 618 | ||
| Advertising & Marketing | 3,677 | 3,677 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 50,707 | 0 | 0 | 50,707 |