| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HARKER ASSOCIATES | 525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2003-09-02 | 742 | 742 | 200DB | 007 | ||||
| LAPTOP | 2003-10-16 | 1,500 | 1,500 | 200DB | 005 | ||||
| OFFICE EQUIPMENT | 2006-01-23 | 1,526 | 1,526 | 200DB | 005 | ||||
| LAPTOP | 2010-08-02 | 1,523 | 305 | 200DB | 005 | 487 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 17,365 | 16,497 | 868 | 868 |
| Description | Amount |
|---|---|
| PRIOR PERIOD DISBURSEMENTS WERE OMITTED FROM FORM 990-PFCUMULATIVE AMONT | 14,584 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES SUBSCRIPTIONS | 895 | 895 | ||
| INTERNET SERVICE | 1,461 | 1,461 | ||
| BANK FEES | 15 | 15 | ||
| OFFICE SUPPLIES | 1,450 | 1,450 |