| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,300 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GATEWAY PERFORMANCE PC | 1999-07-08 | 2,076 | 2,076 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FAX/PHONE | 1999-09-16 | 192 | 192 | SL | 5.000000000000 | 0 | 0 | 0 | |
| (3) SHELVING UNITS | 1999-12-01 | 108 | 108 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CHAIR | 1999-12-15 | 108 | 108 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CONF PHONE | 2000-03-20 | 540 | 540 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COPY MACHINE | 2000-03-27 | 648 | 648 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2000-03-27 | 2,528 | 2,528 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2010-08-27 | 1,170 | 546 | SL | 5.000000000000 | 234 | 0 | 234 | |
| OFFICE SOFTWARE | 2010-09-10 | 232 | 180 | SL | 3.000000000000 | 52 | 0 | 52 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| SAFEPLACE |
314 LEGION WAY SE OLYMPIA,WA98501 |
CASH IS DISTRIBUTED TO THE CHARITY ORGANIZATION. | 9,800 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| JUNK OLD OFFICE FURNITURE & EQUIP | 1999-07 | PURCHASED | 2013-12 | 0 | -390 | 7,212 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| REFUND RECEIVABLE | 1,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE/INTERNET | 390 | 0 | 0 | 0 |
| INVESTMENT FEES | 150 | 150 | 0 | 0 |
| MISC EXPENSE | 222 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 143 | 0 | 0 | 0 |