| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit/Professional Fees | 6,556 | 0 | 0 | 0 |
| Contractor | Explanation |
|---|---|
| Glendon Harris |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Watchguard Firewall | 2011-03-06 | 2,218 | 415 | 91 | 4.0000 | 555 | |||
| HP ML350 Server | 2011-03-06 | 7,719 | 1,447 | 91 | 4.0000 | 1,930 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 9,937 | 4,347 | 5,590 | 5,590 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 2,438 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Expenses | 11,383 | 11,383 | ||
| Telephone | 13,659 | 12,293 | ||
| Professional Development | 85 | 76 | ||
| Postage and Shipping | 603 | 603 | ||
| Outreach and Communication | 77,388 | 77,388 | ||
| Miscellaneous Expense | 488 | 439 | ||
| Memberships and Dues | 4,046 | 4,046 | ||
| Media Placements | 10,050 | 10,050 | ||
| Internet Service | 16,056 | 14,450 | ||
| Insurance | 11,790 | |||
| Foreign Exchange Losses | 13,387 | |||
| Equipment Rental | 2,258 | 2,032 | ||
| Bank Charges and Interest | 7,641 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Fees | 167,297 | 0 | 0 | 150,567 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 26,364 | 23,728 |