| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 12,012 | 12,012 |
| Person Name | Explanation |
|---|---|
| MARC B STEINER | |
| TARO ADACHI MD | |
| VALERIE WILLIAMS | |
| ANIRBAN BASU JD | |
| CHRISTOPHER GOELET | |
| WILLIAM HENDERSON | |
| JACK HEYRMAN | |
| KEMPTON INGERSOL | |
| BRIAN LE GETTE | |
| RENAE OLVER | |
| BENJAMIN PIVEN | |
| JOY SAKAMOTO-WENGEL JD | |
| NICHOLAS SHERIDAN | |
| JASON TIMOLL JD | |
| TRACY WARD | |
| DANTE WILSON | |
| CLARE GORMAN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUND EQUIPMENT | 2005-05-16 | 15,160 | 11,683 | 200DB | 10.0000 | 993 | 833 | ||
| DELL COMPUTER | 2006-12-19 | 743 | 743 | 200DB | 5.0000 | ||||
| DELL COMPUTER | 2007-05-01 | 702 | 662 | 200DB | 5.0000 | 40 | 33 | ||
| CAMERA (1) | 2007-02-03 | 1,209 | 763 | 200DB | 10.0000 | 89 | 75 | ||
| CAMERA (2) | 2007-02-03 | 1,209 | 763 | 200DB | 10.0000 | 90 | 76 | ||
| DELL COMPUTER | 2008-08-25 | 618 | 565 | 200DB | 5.0000 | 36 | 30 | ||
| WEBSITE DESIGN | 2008-11-04 | 10,963 | 10,963 | S/L | 3.0000 | ||||
| WEBSITE DESIGN | 2009-08-06 | 4,892 | 3,941 | S/L | 3.0000 | 951 | 798 | ||
| APPLE STORE COMPUTER | 2010-02-01 | 2,509 | 1,305 | 200DB | 5.0000 | 481 | 403 | ||
| APPLE STORE COMPUTER 2 | 2010-06-17 | 1,368 | 711 | 200DB | 5.0000 | 263 | 221 | ||
| COMPUTER (CHESAPEAKE SYSTEMS) | 2012-07-14 | 863 | 200DB | 5.0000 | 173 | 145 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL ELECTIONS | YEAR ENDED: DECEMBER 31, 2012 31-1738254 CENTER FOR EMERGING MEDIA, INC. C/O COALE, PRIPSTEIN & ASSOC., P.A. 5950 SYMPHONY WOODS ROAD 305 COLUMBIA, MD 21044-3404 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT & INTANGIBLE ASSET | 40,236 | 35,215 | 5,021 | 5,021 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,200 | 1,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PAYROLL TIMING DIFFERENCE | 7,889 | 7,844 | 7,844 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 5,797 | 5,797 | ||
| BANK CHARGES | 63 | 63 | ||
| FUNDRAISING | 21,508 | 21,508 | ||
| INSURANCE | 2,900 | 2,900 | ||
| MISCELLANEOUS | 563 | 472 | 91 | |
| OFFICE | 1,801 | 1,511 | 290 | |
| PRODUCTION COMPANY | 19,017 | 19,017 | ||
| RESEARCH | 5,156 | 5,156 | ||
| SOUND EQUIPMENT & SUPPLIES | 2,773 | 2,773 | ||
| STUDIO TIME | 404 | 404 | ||
| SUBCONTRACTORS | 8,000 | 8,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM UNDERWRITING | 54,015 | 54,015 | |
| RADIO PROGRAM | 100,000 | 100,000 | |
| CRIME & PUNISHMENT WEB BLOG | 10,000 | 10,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 740 | 5,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,258 | 1,258 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 21,607 | 18,124 | 3,483 | |
| PERSONAL PROPERTY TAX | 459 | 385 | 74 |