| Person Name | Explanation |
|---|---|
| Mike Jossi | *Removed from foundation on 11/19/2013 |
| 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 |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 7,978 | 7,978 | ||
| Bank Charges | 2,504 | 2,504 | ||
| Foundation Dues & Memberships | 605 | 605 | ||
| STATE OR LOCAL FILING FEES | 25 | 25 | ||
| STAFFING & CATERING SVCS - DCA | 15,190 | 15,190 | ||
| IMAGING & GRAPHICS SVCS - DCA | 1,864 | 1,864 | ||
| FACE PAINTING - DCA | 2,250 | 2,250 | ||
| EQUIPMENT FEES - DCA | 997 | 997 |