| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 1,000 | 400 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1999-04-30 | 1,585 | 1,585 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-05-01 | 163 | 163 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-07-01 | 2,282 | 2,282 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2005-06-20 | 150 | 150 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2007-03-22 | 1,952 | 1,952 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WEBSITE | 2008-06-01 | 2,316 | 2,316 | SL | 3.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2010-07-25 | 3,507 | 2,497 | 200DB | 5.000000000000 | 404 | 0 | 701 | |
| COMPUTER EQUIPMENT | 2011-07-01 | 877 | 200DB | 5.000000000000 | 0 | 0 | 175 | ||
| COMPUTER EQUIPMENT | 2012-04-21 | 138 | 28 | 200DB | 5.000000000000 | 44 | 0 | 28 | |
| WEBSITE | 2012-07-01 | 1,775 | 296 | SL | 3.000000000000 | 592 | 0 | 592 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1,585 | 1,585 | 0 | |
| COMPUTER EQUIPMENT | 163 | 163 | 0 | |
| COMPUTER EQUIPMENT | 2,282 | 2,282 | 0 | |
| COMPUTER EQUIPMENT | 150 | 150 | 0 | |
| COMPUTER EQUIPMENT | 1,952 | 1,952 | 0 | |
| WEBSITE | 2,316 | 2,316 | 0 | |
| COMPUTER EQUIPMENT | 3,507 | 2,901 | 606 | |
| COMPUTER EQUIPMENT | 877 | 877 | 0 | |
| COMPUTER EQUIPMENT | 138 | 72 | 66 | |
| WEBSITE | 1,775 | 888 | 887 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 263 | 0 | 0 | 237 |
| BANK CHARGES | 183 | 150 | 0 | 165 |
| CREDIT CARD FEES | 2,317 | 0 | 0 | 2,086 |
| GIFTS | 747 | 0 | 0 | 672 |
| MAILINGS/E-NEWSLETTERS | 511 | 0 | 0 | 460 |
| MEALS & ENTERTAINMENT | 262 | 0 | 0 | 236 |
| MISCELLANEOUS EXPENSES | 312 | 0 | 0 | 281 |
| OFFICE EXPENSE | 142 | 0 | 0 | 128 |
| OUTSIDE SERVICES | 50,077 | 0 | 0 | 45,069 |
| PROMOTIONAL EXPENSES | 6,031 | 0 | 0 | 5,428 |
| SUPPLIES | 555 | 0 | 0 | 500 |
| TELEPHONE | 722 | 0 | 0 | 650 |
| UTILITIES | 160 | 0 | 0 | 144 |
| VENUE EXPENSES | 63,108 | 0 | 0 | 56,797 |
| WEBSITE EXPENSES | 282 | 0 | 0 | 254 |