| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,500 | 0 | 1,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TYPEWRITER | 1984-09-01 | 245 | 245 | SL | 5.000000000000 | 0 | 0 | ||
| VCR | 1984-09-01 | 419 | 419 | SL | 5.000000000000 | 0 | 0 | ||
| TELEVISION | 1984-11-01 | 298 | 298 | SL | 5.000000000000 | 0 | 0 | ||
| FILMS | 1985-05-01 | 350 | 350 | SL | 3.000000000000 | 0 | 0 | ||
| TYPEWRITER | 1986-07-01 | 700 | 700 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER | 1995-03-25 | 1,929 | 1,776 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE FURNITURE | 1997-10-25 | 505 | 505 | 200DB | 7.000000000000 | 0 | 0 | ||
| OPEN WALL UNIT & TASK CHAIR | 1997-09-20 | 200 | 200 | 200DB | 7.000000000000 | 0 | 0 | ||
| PRINTER | 1999-11-21 | 438 | 438 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER | 2000-06-23 | 530 | 530 | 200DB | 5.000000000000 | 0 | 0 | ||
| COPIER | 2000-06-23 | 127 | 127 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2 FILING CABINETS | 2001-01-04 | 398 | 398 | 200DB | 7.000000000000 | 0 | 0 | ||
| COMPAQ PRESARIO - COMPUTER | 2005-04-20 | 1,140 | 1,140 | 200DB | 5.000000000000 | 0 | 0 | ||
| 4 FILING CABINETS | 2006-07-20 | 540 | 514 | 200DB | 7.000000000000 | 26 | 0 | ||
| OFFICE & COMPUTER EQUIPMENT | 2013-10-02 | 1,599 | 200DB | 5.000000000000 | 840 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TELEVISION | 298 | 298 | 0 | |
| FILMS | 350 | 350 | 0 | |
| TYPEWRITER | 700 | 700 | 0 | |
| OFFICE FURNITURE | 505 | 505 | 0 | |
| OPEN WALL UNIT & TASK CHAIR | 200 | 200 | 0 | |
| COPIER | 127 | 127 | 0 | |
| 2 FILING CABINETS | 398 | 398 | 0 | |
| 4 FILING CABINETS | 540 | 540 | 0 | |
| OFFICE & COMPUTER EQUIPMENT | 1,599 | 840 | 759 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 2,078 | 0 | 2,078 | |
| TELEPHONE | 3,776 | 0 | 3,791 | |
| INSURANCE | 1,894 | 0 | 1,894 | |
| PAMPHLETS | 50 | 0 | 50 | |
| ADVERTISING | 3,462 | 0 | 3,462 | |
| ANSWERING SERVICE | 1,518 | 0 | 1,518 | |
| POSTAGE | 46 | 0 | 46 | |
| OFFICE SUPPLIES | 1,302 | 0 | 1,302 | |
| BANK CHARGES | 30 | 0 | 30 | |
| MISCELLANEOUS | 295 | 0 | 295 | |
| DUES AND SUBSCRIPTIONS | 399 | 0 | 399 | |
| LOSS OF ABANDONMENT OF EQUIPMENT | 152 | 0 | 152 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 97 | 64 |
| PAYROLL LIABILITIES | 2,026 | 0 |
| ACCRUED PAYROLL | 1,269 | 821 |
| Name | Address |
|---|---|
|
MABEL B FISCHER GRANT FOUNDATION |
30 MALTBIE ROAD NEWTOWN,CT064702508 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,250 | 0 | 5,927 |