| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McGladrey LLP | 10,300 | 0 | 0 | 10,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 PC/Printer | 2011-01-01 | 1,139 | 569 | 0 % | 0 | 0 | 0 | ||
| 2012 PC | 2011-01-01 | 1,132 | 340 | 0 % | 0 | 0 | 0 | ||
| 2013 PC | 2013-01-01 | 1,377 | 138 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2011 PC/Printer | 1,139 | 569 | 570 | |
| 2012 PC | 1,132 | 340 | 792 | |
| 2013 PC | 1,377 | 138 | 1,239 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 8,000 | 8,000 | 8,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 23,572 | 0 | 0 | 23,047 |
| Project Expense | 100 | 0 | 0 | 100 |
| Supplies | 1,078 | 0 | 0 | 1,078 |
| Dues & Subscriptions | 789 | 0 | 0 | 789 |
| Postage & Delivery | 716 | 0 | 0 | 716 |
| Miscellaneous | 183 | 0 | 0 | 182 |
| Printing & Copying | 378 | 0 | 0 | 378 |
| Publication Expense | 3,731 | 0 | 0 | 3,731 |
| Website | 4,903 | 0 | 0 | 4,903 |
| Insurance | 500 | 0 | 0 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 3 | 0 | 0 | 0 |