| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Derek Collotta taxes | 555 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2011-06-30 | 2,240 | 200DB | 5.00 | |||||
| iPad | 2012-02-29 | 582 | 58 | 200DB | 5.00 | 93 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 2,240 | 2,240 | ||
| iPad | 582 | 442 | 140 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 1,572 | 1,572 | ||
| Postage | 124 | 124 | ||
| Dues | 369 | 369 | ||
| Program supplies | 194 | 194 | ||
| Bank fees | 319 | 319 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside services | 370 | 370 |