| 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 | 2012-03-10 | 1,343 | 134 | 200DB | 5.00 | 215 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B 1a (4) PAGE 5 | THE FOUNDATION MANAGERS AND SUBSTANTIAL CONTRIBUTORS ARE HUSBAND & WIFE. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| APPLE INC | 83,244 | 72,933 |
| TWITTER INC | 4,571 | 6,365 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,343 | 1,020 | 323 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 469 | 360 | ||
| INSURANCE-HEALTH | 19,276 | |||
| SERVICE FEES | 10 | |||
| MEMBERSHIPS | 1,839 | |||
| RENT | 600 | |||
| MEETING EXPENSE | 75 | |||
| BANK SERVICE CHARGES | 25 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 403 | 583 |
| CORPORATE CREDIT CARD | 708 | 5,938 |
| PAYROLL LIABILITIES | 403 | 583 |
| CORPORATE CREDIT CARD | 708 | 5,938 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 403 | 583 |
| CORPORATE CREDIT CARD | 708 | 5,938 |
| PAYROLL LIABILITIES | 403 | 583 |
| CORPORATE CREDIT CARD | 708 | 5,938 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,125 |