| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 550 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| THINKPAD | 2012-05-01 | 594 | 79 | SL | 5.000000000000 | 119 | 0 | 119 | |
| LAPTOP | 2012-07-25 | 1,764 | 147 | SL | 5.000000000000 | 353 | 0 | 353 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 950 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FAMILY SERVICES | 1,290 | 0 | 0 | 1,290 |
| CONFERENCE EXPENSES | 473 | 0 | 0 | 473 |
| TRAVEL & ENTERTAINMENT | 6,234 | 0 | 0 | 0 |
| BAD DEBT | 535 | 0 | 0 | 0 |
| TELEPHONE | 633 | 0 | 0 | 0 |
| BANK CHARGES | 395 | 0 | 0 | 0 |
| CONTRACT LABOR | 2,600 | 0 | 0 | 0 |
| GAIN/LOSS ON DISPOSAL OF ASSET | 1,660 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 2,724 | 2,724 | |
| REIMBURSED LEGAL FEES | 600 | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 88 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
SPARROWS HOME FOUNDATION |
4303 INNOVATION LOOP MARBLE FALLS,TX78654 |
|
NATIONAL CHRISTIAN FOUNDATION |
11625 RAINWATER DR STE 500 ALPHARETTA,GA30009 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 4,320 | 0 | 0 | 4,320 |