| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Hummel & Butler - Audit Services | 5,000 | 0 | 0 | 0 |
| Maguire Hegarty | 3,000 | 0 | 0 | 0 |
| Marks bookkeeping | 19,774 | 0 | 0 | 19,023 |
| Contractor | Explanation |
|---|---|
| MAX TEGMARK PHD |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computers | 2012-06-30 | 2,860 | 572 | 92 | 5.0000 | 915 | |||
| Computer | 2013-06-30 | 4,242 | 92 | 5.0000 | 505 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 7,102 | 1,992 | 5,110 | 5,110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Lundy Fleming | 13,352 | 0 | 0 | 13,352 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Less: Accumulated Amortization | -14,742 | -19,275 | -19,275 |
| Organization Expenses | 68,000 | 68,000 | 68,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 180 | 180 | ||
| Amortization | 4,533 | 4,533 | ||
| Commissioned articles | 11,698 | 9,398 | ||
| Conferences | 2,789 | 2,789 | ||
| Development Consultants | 26,084 | 26,084 | ||
| Insurance | 20 | 20 | ||
| Internet services | 2,387 | 2,387 | ||
| Jury & review consultants | 49,120 | 49,120 | ||
| Office Expenses | 4,492 | 4,492 | ||
| Postage | 256 | 256 | ||
| Scientific consultants | 101,222 | 91,027 | ||
| Scientific writers | 7,509 | 7,509 | ||
| Service charges | 2,086 | 1,326 | ||
| Subcontractors | 60,817 | 52,249 | ||
| Telephone | 4,201 | 4,237 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Grant payable - Univ of CA | 45,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,035 | 6,754 |