| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ONISKO & SCHOLZ TAX & ACCOUNTING FEES | 3,510 | 0 | 0 | 3,510 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE TABLETS | 2012-10-04 | 1,574 | 91 | 5.0000 | 79 | ||||
| OFFICE COMPUTER | 2012-10-05 | 2,277 | 91 | 5.0000 | 114 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,851 | 193 | 3,658 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MCKASSON & KLEIN LEGAL FEES | 5,261 | 0 | 0 | 5,261 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL | 5,564 | 5,564 | ||
| TELEPHONE | 5,026 | 5,026 | ||
| TAXES & LICENSES | 1,133 | 1,133 | ||
| SUPPLIES | 2,855 | 2,855 | ||
| STUDENT ASSEMBLY | 9,979 | 9,979 | ||
| PROF. DEVELOPMENT | 431 | 431 | ||
| PAYROLL TAX EXPENSE | 16,697 | 16,697 | ||
| PAYROLL FEES | 1,437 | 1,437 | ||
| BANK FEES | 664 | 664 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 15,254 | 27,573 |
| Name | Address |
|---|---|
| CEDAR FOUNDATION INTERNATIONAL |
1040 WEST GEORGIA ST STE 850 VANCOUVER,BCV6E 4H1 CA |