| 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 |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 5,716 | 5,716 | ||
| Bank Charges | 39 | 39 | ||
| Equipment Purchase/Maintenance | 1,966 | 1,966 | ||
| Foundation Dues & Memberships | 4,445 | 4,445 | ||
| PROGRAMMING CLASS FEE | 263 | 263 | ||
| State or Local Filing Fees | 10 | 10 | ||
| WEBSITE MAINTENANCE | 666 | 666 | ||
| OFFICE SUPPLIES | 92 | 92 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 15,300 | 15,300 |