| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 21,023 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GO DADDY | 2009-02-19 | 1,119 | 868 | SL | 5.000000000000 | 224 | 0 | 224 | |
| GO DADDY | 2009-02-20 | 933 | 781 | SL | 5.000000000000 | 152 | 0 | 152 | |
| FILE CABINETS | 2009-10-12 | 3,719 | 1,704 | SL | 7.000000000000 | 531 | 0 | 531 | |
| FURN FOR GREG STAP | 2009-11-12 | 2,890 | 1,291 | SL | 7.000000000000 | 413 | 0 | 413 | |
| BOOKCASES FOR GREG STAP | 2009-11-13 | 2,180 | 972 | SL | 7.000000000000 | 311 | 0 | 311 | |
| DESK FOR GREG STAP | 2009-11-13 | 1,803 | 806 | SL | 7.000000000000 | 258 | 0 | 258 | |
| SOFA, TABLE, CHAIR | 2009-11-13 | 4,421 | 1,975 | SL | 7.000000000000 | 632 | 0 | 632 | |
| FURNITURE FOR GREG STA | 2009-12-15 | 538 | 234 | SL | 7.000000000000 | 77 | 0 | 77 | |
| OFFICE BOOKSHELVES | 2009-12-31 | 2,180 | 946 | SL | 7.000000000000 | 311 | 0 | 311 | |
| TELEPHONE | 2007-07-01 | 3,259 | 2,562 | SL | 7.000000000000 | 466 | 0 | 466 | |
| COMPUTER | 2007-08-05 | 1,989 | 1,989 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2007-08-20 | 1,140 | 1,140 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2007-09-11 | 1,795 | 1,795 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE LAPTOP - MATT | 2008-01-15 | 1,406 | 1,393 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE LAPTOP - JIM | 2008-01-28 | 2,172 | 2,134 | SL | 5.000000000000 | 38 | 0 | 38 | |
| COMPUTER - CDW | 2008-03-10 | 1,691 | 1,620 | SL | 5.000000000000 | 56 | 0 | 56 | |
| COMPUTER - APPLE | 2008-03-21 | 2,018 | 1,918 | SL | 5.000000000000 | 100 | 0 | 100 | |
| LAPTOP - APPLE | 2008-05-20 | 1,593 | 1,461 | SL | 5.000000000000 | 132 | 0 | 132 | |
| LAPTOP - APPLE | 2008-06-10 | 1,234 | 1,121 | SL | 5.000000000000 | 103 | 0 | 103 | |
| TELEPHONE SYSTEM | 2008-06-21 | 31,715 | 20,389 | SL | 7.000000000000 | 4,531 | 0 | 4,531 | |
| LAPTOP - CDW | 2008-07-21 | 895 | 791 | SL | 5.000000000000 | 104 | 0 | 104 | |
| BLACKBERRY ENTERPRISE | 2009-01-15 | 517 | 408 | SL | 5.000000000000 | 103 | 0 | 103 | |
| WAMCOM INTUOIS TAB | 2009-04-10 | 1,220 | 905 | SL | 5.000000000000 | 244 | 0 | 244 | |
| EQUIP FOR MICHAEL | 2009-11-10 | 2,068 | 1,294 | SL | 5.000000000000 | 414 | 0 | 414 | |
| HALLWAY LIGHTS | 2008-09-17 | 95,960 | 81,566 | SL | 5.000000000000 | 14,394 | 0 | 14,394 | |
| FACILITY CSTR 2008 | 2008-07-01 | 667,066 | 600,359 | SL | 5.000000000000 | 66,707 | 0 | 66,707 | |
| FACILITY COST 2008 | 2009-02-20 | 13,500 | 10,463 | SL | 5.000000000000 | 2,700 | 0 | 2,700 | |
| ACSF WESITE | 2010-04-27 | 2,010 | 765 | SL | 7.000000000000 | 287 | 0 | 287 | |
| SUITE 1100 L/I SUN | 2010-07-09 | 738 | 263 | SL | 7.000000000000 | 105 | 0 | 105 | |
| SUITE 1100 L/I LIM | 2010-07-26 | 1,674 | 578 | SL | 7.000000000000 | 239 | 0 | 239 | |
| SUITE 1100 L/I SUN | 2010-08-30 | 738 | 245 | SL | 7.000000000000 | 105 | 0 | 105 | |
| SUITE 1100 L/I LIG | 2010-12-29 | 1,292 | 370 | SL | 7.000000000000 | 185 | 0 | 185 | |
| FURN & EQUIP | 2010-02-12 | 542 | 225 | SL | 7.000000000000 | 77 | 0 | 77 | |
| FURN & EQUIP CHAIR | 2010-02-12 | 675 | 280 | SL | 7.000000000000 | 96 | 0 | 96 | |
| FURN & EQUIP | 2010-02-22 | 525 | 213 | SL | 7.000000000000 | 75 | 0 | 75 | |
| FURN & EQUIP | 2010-03-08 | 686 | 278 | SL | 7.000000000000 | 98 | 0 | 98 | |
| ENERGY NOW - WEBSITE | 2010-11-30 | 1,730 | 692 | SL | 5.000000000000 | 346 | 0 | 346 | |
| EN - SHALE WEBSITE | 2010-11-30 | 2,255 | 1,015 | SL | 5.000000000000 | 451 | 0 | 451 | |
| EN - SHALE WEBSITE | 2010-11-30 | 13,000 | 5,850 | SL | 5.000000000000 | 2,600 | 0 | 2,600 | |
| EN - SHALE WEBSITE | 2010-11-30 | 2,000 | 833 | SL | 5.000000000000 | 400 | 0 | 400 | |
| EN - SHALE WEBSITE | 2010-11-30 | 40,000 | 16,667 | SL | 5.000000000000 | 8,000 | 0 | 8,000 | |
| EN - SHALE WEBSITE | 2010-11-30 | 8,015 | 3,206 | SL | 5.000000000000 | 1,603 | 0 | 1,603 | |
| ENERGY NOW - WEBSITE | 2010-11-30 | 21,662 | 10,108 | SL | 5.000000000000 | 4,332 | 0 | 4,332 | |
| ENERGY NOW - WEBSITE | 2010-11-30 | 6,648 | 2,992 | SL | 5.000000000000 | 1,330 | 0 | 1,330 | |
| ENERGY NOW WEBSITE | 2010-09-27 | 24,198 | 10,890 | SL | 5.000000000000 | 4,840 | 0 | 4,840 | |
| ENERGY NOW WEBSITE | 2010-09-27 | 5,000 | 2,250 | SL | 5.000000000000 | 1,000 | 0 | 1,000 | |
| ENERGY NOW WEBSITE | 2010-10-21 | 2,300 | 997 | SL | 5.000000000000 | 460 | 0 | 460 | |
| ENERGY NOW WEBSITE | 2010-10-27 | 4,200 | 1,820 | SL | 5.000000000000 | 840 | 0 | 840 | |
| ENERGY NOW WEBSITE | 2010-10-29 | 39,422 | 17,082 | SL | 5.000000000000 | 7,884 | 0 | 7,884 | |
| ENERGY NOW WEBSITE | 2010-11-05 | 10,000 | 4,333 | SL | 5.000000000000 | 2,000 | 0 | 2,000 | |
| ENERGY NOW WEBSITE | 2010-11-30 | 3,450 | 1,438 | SL | 5.000000000000 | 690 | 0 | 690 | |
| ENERGY NOW WEBSITE | 2010-11-30 | 8,131 | 3,388 | SL | 5.000000000000 | 1,626 | 0 | 1,626 | |
| ENERGY NOW WEBSITE | 2010-12-29 | 5,588 | 2,236 | SL | 5.000000000000 | 1,118 | 0 | 1,118 | |
| ENERGY NOW WEBSITE | 2010-12-31 | 17,383 | 6,954 | SL | 5.000000000000 | 3,477 | 0 | 3,477 | |
| ENERGY NOW - LH/I | 2010-08-31 | 954 | 317 | SL | 7.000000000000 | 136 | 0 | 136 | |
| ACSF FURNITURE | 2011-06-30 | 17,277 | 3,625 | SL | 7.000000000000 | 2,468 | 0 | 2,468 | |
| ACSF EQUIPMENT | 2011-06-30 | 7,270 | 2,181 | SL | 5.000000000000 | 1,454 | 0 | 1,454 | |
| ACSF - L/I | 2011-06-30 | 53,109 | 11,381 | SL | 7.000000000000 | 7,587 | 0 | 7,587 | |
| ACSF WEBSITE | 2011-06-30 | 12,789 | 3,837 | SL | 5.000000000000 | 2,558 | 0 | 2,558 | |
| ENERGY NOW - WEBSITE | 2011-06-30 | 188 | 57 | SL | 5.000000000000 | 38 | 0 | 38 | |
| ENERGY NOW - WEBSITE | 2011-06-30 | 52,636 | 15,791 | SL | 5.000000000000 | 10,527 | 0 | 10,527 | |
| ENERGY NOW - WEBSITE | 2011-06-30 | 75,192 | 22,557 | SL | 5.000000000000 | 15,038 | 0 | 15,038 | |
| KITCHEN NOOK | 2012-03-12 | 750 | 89 | SL | 7.000000000000 | 107 | 0 | 107 | |
| LEASEHOLD IMPOV | 2012-10-30 | 18,894 | 630 | SL | 5.000000000000 | 3,779 | 0 | 3,779 | |
| SHALE CTRY WEBSITE | 2012-06-30 | 897 | 150 | SL | 3.000000000000 | 299 | 0 | 299 | |
| ENERGY NOW WEBSITE | 2012-06-30 | 645 | 108 | SL | 3.000000000000 | 215 | 0 | 215 | |
| LEASEHOLD IMPROVEMENTS | 2013-12-01 | 7,734 | SL | 5.000000000000 | 129 | 0 | 129 | ||
| LEASEHOLD IMPROVEMENTS | 2013-03-01 | 6,905 | SL | 5.000000000000 | 1,151 | 0 | 1,151 | ||
| EQUIPMENT | 2013-06-01 | 3,287 | SL | 5.000000000000 | 383 | 0 | 383 | ||
| FURNITURE | 2013-01-08 | 3,758 | SL | 5.000000000000 | 752 | 0 | 752 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GO DADDY | 1,119 | 1,092 | 27 | |
| GO DADDY | 933 | 933 | 0 | |
| FILE CABINETS | 3,719 | 2,235 | 1,484 | |
| FURN FOR GREG STAP | 2,890 | 1,704 | 1,186 | |
| BOOKCASES FOR GREG STAP | 2,180 | 1,283 | 897 | |
| DESK FOR GREG STAP | 1,803 | 1,064 | 739 | |
| SOFA, TABLE, CHAIR | 4,421 | 2,607 | 1,814 | |
| FURNITURE FOR GREG STA | 538 | 311 | 227 | |
| OFFICE BOOKSHELVES | 2,180 | 1,257 | 923 | |
| COMPUTER - APPLE | 2,018 | 2,018 | 0 | |
| WAMCOM INTUOIS TAB | 1,220 | 1,149 | 71 | |
| EQUIP FOR MICHAEL | 2,068 | 1,708 | 360 | |
| ACSF WESITE | 2,010 | 1,052 | 958 | |
| FURN & EQUIP | 542 | 302 | 240 | |
| FURN & EQUIP CHAIR | 675 | 376 | 299 | |
| FURN & EQUIP | 525 | 288 | 237 | |
| FURN & EQUIP | 686 | 376 | 310 | |
| EN - SHALE WEBSITE | 2,255 | 1,466 | 789 | |
| EN - SHALE WEBSITE | 13,000 | 8,450 | 4,550 | |
| EN - SHALE WEBSITE | 2,000 | 1,233 | 767 | |
| EN - SHALE WEBSITE | 40,000 | 24,667 | 15,333 | |
| EN - SHALE WEBSITE | 8,015 | 4,809 | 3,206 | |
| ACSF FURNITURE | 17,277 | 6,093 | 11,184 | |
| ACSF EQUIPMENT | 7,270 | 3,635 | 3,635 | |
| ACSF WEBSITE | 12,789 | 6,395 | 6,394 | |
| LEASEHOLD IMPROVEMENTS | 7,734 | 129 | 7,605 | |
| LEASEHOLD IMPROVEMENTS | 6,905 | 1,151 | 5,754 | |
| EQUIPMENT | 3,287 | 383 | 2,904 | |
| FURNITURE | 3,758 | 752 | 3,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 234,142 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 44,831 | 44,830 | 44,830 |
| MISCELLANEOUS RECEIVABLE | 660 | 660 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS OPERATIONS | 2,042 | 0 | 0 | 0 |
| INSURANCE | 15,287 | 0 | 0 | 0 |
| MISCELLANEOUS | 528 | 0 | 0 | 0 |
| OFFICE OPERATIONS | 108,581 | 9,595 | 0 | 0 |
| SUBSCRIPTIONS | 24,359 | 0 | 0 | 0 |
| TRAVEL | 38,934 | 0 | 0 | 0 |
| MEALS | 11,115 | 0 | 0 | 0 |
| LODGING | 10,938 | 0 | 0 | 0 |
| CELL PHONES | 3,420 | 0 | 0 | 0 |
| PARKING | 7,964 | 0 | 0 | 0 |
| METRO | 6,356 | 0 | 0 | 0 |
| LOCAL TRANSPORTATION | 199 | 0 | 0 | 0 |
| PRODUCTION | 604 | 0 | 0 | 0 |
| FOUNDATION P/R | 40,445 | 0 | 0 | 0 |
| ADVERTISING | 23,000 | 0 | 0 | 0 |
| SUSTAINGROUP | 109,444 | 0 | 0 | 109,444 |
| GTI/GLADSTEIN | 78,500 | 0 | 0 | 78,500 |
| NEWSLETTER | 7,087 | 0 | 0 | 7,087 |
| BOOZ ALLEN | 34,580 | 0 | 0 | 34,580 |
| EDUCATIONAL REPORTS AND MEDIA | 116,072 | 0 | 0 | 116,072 |
| EPA REGULATION | 67,500 | 0 | 0 | 67,500 |
| CLEAN POWER PROJECTS | 131,143 | 0 | 0 | 131,143 |
| LOSS ON DISPOSAL OF ASSETS | 178,807 | 0 | 0 | 0 |
| RENEWABLE POWER DIRECT | 211,325 | 0 | 0 | 211,325 |
| GRANTS, PRIZES | 363,244 | 0 | 0 | 363,244 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 68,992 | 68,992 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISCELLANEOUS PAYABLE | 0 | 944 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL | 57,600 | 0 | 0 | 0 |
| HUMAN RESOURCES | 1,125 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 83,008 | 0 | 0 | 0 |