| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 7,725 | 0 | 0 | 7,725 |
| 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 | 2008-12-01 | 3,556 | 3,081 | 91 | 5.0000 | 475 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 5,146 | 5,146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal expense | 571 | 0 | 0 | 571 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising expense | 19,181 | 19,181 | ||
| Business registration and other fees | 6,137 | 6,137 | ||
| Operations: postage and mailing service | 11,626 | 11,626 | ||
| Operations: supplies | 11,282 | 11,282 | ||
| Operations: bank service charges | 899 | 899 | ||
| Payroll processing fees | 1,905 | 1,905 | ||
| Production and admin. expense | 100,780 | 100,780 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting fees | 15,600 | 0 | 0 | 15,600 |
| Name | Address |
|---|---|
| HANLEY CENTER FOUNDATION |
933 45TH STREET WEST PALM BEACH,FL33407 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 8,388 | 8,388 |