| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 930 | 930 |
| Person Name | Explanation |
|---|---|
| WAYNE PHILLIPS | |
| BRUCE LANE | |
| GERRY PICARDI | |
| SHARON KELLEY | |
| SCOTT HULIEN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 ADDITIONS | 2010-01-01 | 24,478 | 7,344 | S/L | 5.0000 | 4,896 | |||
| 2011 ASSETS | 2011-01-01 | 7,156 | 715 | S/L | 5.0000 | 1,431 | |||
| 2012 ASSETS | 2012-01-01 | 21,508 | S/L | 5.0000 | 4,302 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 53,142 | 18,688 | 34,454 | 34,454 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,458 | 2,458 | ||
| BANK SERVICE FEES | 5 | 5 | ||
| COMPUTER SUPPLIES | 502 | 502 | ||
| DUES AND SUBSCRIPTIONS | 177 | 177 | ||
| INSURANCE | 1,839 | 1,839 | ||
| OFFICE EXPENSE | 1,005 | 1,005 | ||
| PAYROLL PROCESSING FEES | 694 | 694 | ||
| REPAIRS AND MAINTENANCE | 1,535 | 1,535 | ||
| STUDIO EXPENSE | 1,007 | 1,007 | ||
| UTILITIES | 3,307 | 3,307 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 68,218 | 68,218 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA ANNUAL REPORT | 15 | 15 | ||
| MA FORM PC | 35 | 35 |