| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Indirect Accounting Fees | 5,260 | 5,260 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office equipment | 2010-01-20 | 4,064 | 3,478 | 200DB HY | 0000000005.000000000000 | 234 | 234 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| See 4562 | 68,052 | 67,466 | 10,997 | 10,997 |
| Description | Amount |
|---|---|
| Rounding | -1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 14,497 | 14,497 | ||
| Office Equipment | 1,265 | 1,265 | ||
| Office Supplies | 600 | 600 | ||
| Postage and Delivery | 117 | 117 | ||
| Software | 3,618 | 3,618 | ||
| Communications | 10,947 | 10,947 | ||
| Staff Development | 3,429 | 3,429 | ||
| Bank Fees and finance charges | 3,772 | 3,772 | ||
| Miscellaneous | 712 | 712 | ||
| Laptop Allowance | 8,646 | 8,646 | ||
| Conference | 550 | 550 | ||
| Dues and Subscriptions | 78 | 78 | ||
| Outside Services | 5,892 | 5,892 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Revenue | 667,074 | 667,074 | |
| Other Income | 6,652 | 6,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other professional fees | 12,744 | 12,744 |