| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,482 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 2011-04-19 | 3,825 | 1,488 | 3 | 1,275 | 2,763 |
| Person Name | Explanation |
|---|---|
| CASSIE MORGAN | |
| MARK THURMAN | |
| JASON TURNER | |
| STACY MEDLEY | |
| JOY DAVIS | |
| BRYCE BLACKMAN | |
| JONATHAN MORGAN | |
| STACEY JOHNSON |
| 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 | 2012-04-02 | 966 | 507 | 200DB | 5.0000 | 184 | |||
| APPLE IPAD | 2013-01-26 | 534 | 200DB | 5.0000 | 320 | ||||
| APPLE IPAD | 2012-12-13 | 433 | 200DB | 5.0000 | 260 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 1,933 | 1,271 | 662 | 662 |
| WEBSITE DEVELOPMENT | 3,825 | 2,763 | 1,062 | 1,062 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIAL FUNDRAISING EVENTS | ||||
| COST OF GOODS SOLD | 9,567 | |||
| EXPENSES | ||||
| CREDIT CARD FEES | 155 | |||
| BOOKS AND SUBSCRIPTIONS | 9,423 | |||
| MARKETING | 6,846 | |||
| SUPPLIES | 4,516 | |||
| TAX PENALTIES | 4,019 | |||
| TELEPHONE | 580 | |||
| CONTRACT LABOR | 1,400 | |||
| MISCELLANEOUS | 1,393 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL FUNDRAISING EVENTS | 6,259 |
| Name | Address |
|---|---|
|
FAMILIES INC OF ARKANSAS |
4508 STADIUM BLVD JONESBORO,AR72404 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,554 |