| Person Name | Explanation |
|---|---|
| JULIO VOIRIN | |
| AUGUSTINA VOIRIN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT- MICROSCOPE | 2007-06-30 | 4,270 | 3,698 | 200DB | 7.0000 | 381 | |||
| TELEVISION | 2013-12-10 | 1,600 | 200DB | 7.0000 | 829 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 5,870 | 4,908 | 962 | 962 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 310 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VIOLIN COLLECTION | 275,000 | 275,000 | 275,000 |
| 1521 AUTUMN CT, HARLINGEN TX | 133,155 | 133,155 |
| Description | Amount |
|---|---|
| ROUNDING ADJUSTMENT | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 160 | 160 | ||
| OFFICE SUPPLIES | 136 | 136 | ||
| PRINTING & REPRODUCTION | 375 | 375 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
SSFCU CD ERROR |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 750 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON INVESTMENT INCOME | 20 | 20 |