| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 7,235 | 7,235 |
| Person Name | Explanation |
|---|---|
| JANE SHAW | |
| CAROLYN ZAHNOW | |
|
DAVID RIGGS DAVID RIGGS |
|
| ARCH T ALLEN | |
| KAREN NOON | |
| JOHN HOOD | |
| J EDGAR BROYHILL | |
| REP VIRGINIA FOXX | |
| JOE LINDSLEY | |
| REP TIM MOORE | |
| JAMES G MARTIN | |
| SUSAN TANNEHILL |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 6,808 |
| Employee | Explanation |
|---|---|
| GEORGE LEEF |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 MACBOOKS + LCD MONITOR | 2007-05 | PURCHASE | 2013-12 | 3,641 | -1,214 | 2,427 | ||||
| LASERJET PRINTER | 2007-01 | PURCHASE | 2013-12 | 608 | -187 | 421 | ||||
| WEBSITE | 2004-06 | PURCHASE | 2013-12 | 13,800 | 13,800 | |||||
| COMPUTER | 2006-11 | PURCHASE | 2013-12 | 2,522 | -715 | 1,807 | ||||
| CONFERENCE TABLE AND CHAIRS | 2008-05 | PURCHASE | 2013-12 | 695 | -120 | 575 | ||||
| CAMERA ACCESSORY | 2011-12 | PURCHASE | 2013-12 | 235 | -123 | 112 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 62,011 | 54,389 | 7,622 | 7,622 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 3,000 | 3,000 | 3,000 |
| SALES TAX REFUND DUE | 978 | 1,725 | 1,725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYMENTS TO THIRD PARTIES | 14,962 | 14,962 | ||
| SUPPLIES | 8,616 | 8,820 | ||
| POSTAGE | 1,871 | 1,857 | ||
| INSURANCE | 2,022 | 1,954 | ||
| INTERNET & WEBSITE | 9,357 | 9,043 | ||
| EQUIPMENT MAINTENANCE | 1,495 | 1,445 | ||
| TELEPHONE | 1,337 | 1,292 | ||
| FUNDRAISING EXPENSE | 6,691 | |||
| MOVING EXPENSES | 607 | 607 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENTS LUNCHEON | 1,024 | 1,024 | |
| OTHER REVENUE | 469 | 469 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 902 | 4,415 |