| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,264 |
| Person Name | Explanation |
|---|---|
| DELMONTE JEFFERSON | |
| BRENDA BELL CAFFEE | |
| DENYSE PORTER-JONES | |
| JESSE W BROWN | |
| JUAN JACKSON | |
| YVONNE LEWIS | |
| WESTLEY SHOLES | |
| DR VALERIE B YERGER | |
| DR PATRICIA MCMANUS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 712 | 835 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 4,075 | 1,940 | 2,135 | |
| EQUIPMENT | 6,066 | 491 | 5,575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL- | 1,326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTANT | 119,586 | |||
| BANK CHARGE | 40 | |||
| BANK CHARGE-OTHER | 12 | |||
| SUPPLIES | 5,103 | |||
| OFFICE EXPENSE | 443 | |||
| OFFICE EXPENSE-OTHER | 364 | |||
| POSTAGE | 964 | |||
| DUES & SUBSCRIPTION-OTHER | 90 | |||
| TELEPHONE | 5,477 | |||
| EQUIPMENT RENTAL | 439 | |||
| REPAIRS AND MAINTENANCE | 460 | |||
| INSURANCE | 1,624 | |||
| WEB DESIGN | 60 | |||
| MISC | 13 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 6,461 | 4,822 |