| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 6,125 | 6,125 |
| Person Name | Explanation |
|---|---|
| RAYMOND BOB REYES | |
| TOM CURRY | |
| MARGO PARKS | |
| SAIDA SOSA | |
| JR BORIA | |
| ROBERT CHAVEZ |
| 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 | 1998-09-02 | 2,753 | 2,753 | 200DB | 5.0000 | ||||
| PRINTER | 1998-09-14 | 426 | 426 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA | 1998-11-20 | 616 | 616 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-07-06 | 595 | 595 | 200DB | 7.0000 | ||||
| SOUND SYSTEM | 1999-08-06 | 137 | 137 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-09-10 | 1,687 | 1,687 | 200DB | 7.0000 | ||||
| GLASS TABLE | 1999-09-30 | 239 | 239 | 200DB | 7.0000 | ||||
| COMPUTER | 2003-04-01 | 4,755 | 4,755 | 200DB | 5.0000 | ||||
| COMPUTER | 2003-04-01 | 3,483 | 3,483 | 200DB | 5.0000 | ||||
| VEHICLE | 2003-07-31 | 5,000 | 5,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 19,691 | 19,691 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 563 | 563 | ||
| BANK SERVICE CHARGES | 766 | 766 | ||
| CONFERENCE EXPENSE | 366 | 366 | ||
| DUES & SUBSCRIPTIONS | 384 | 384 | ||
| FUND RAISING EXPENSE | 7,438 | 7,438 | ||
| GRANT EXPENSE | 1,098 | 1,098 | ||
| INSURANCE | 4,660 | 4,660 | ||
| MISCELLANEOUS | 1,171 | 1,171 | ||
| OFFICE EXPENSES | 7,823 | 7,823 | ||
| PERMITS | 1,724 | 1,724 | ||
| PENALTIES | 285 | |||
| POSTAGE & DELIVERY | 250 | 250 | ||
| PROGRAM EXPENSE | 1,364 | 1,364 | ||
| REPAIRS | 691 | 691 | ||
| SECURITY | 264 | 264 | ||
| SUPPLIES | 4,345 | 4,345 | ||
| TELEPHONE | 3,092 | 3,092 | ||
| TRAINING | 57 | 57 | ||
| TRANSLATION | 383 | 383 | ||
| TRANSPORTATION | 600 | 600 | ||
| UTILITIES | 5,391 | 5,391 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL | 2,780 | 2,780 | |
| DUES | 1,709 | 1,709 | |
| MISCELLANEOUS | 203 | 203 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 40 | 40 |