| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 5,253 | 0 | 0 | 5,253 |
| Contractor | Explanation |
|---|---|
| Harvard Medical School |
| 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 Equipment | 2011-01-01 | 2,436 | 1,624 | 91 | 3.0000 | 812 | |||
| Laptop | 2012-01-01 | 1,178 | 393 | 91 | 3.0000 | 393 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 3,614 | 3,222 | 392 | 392 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Expenses | 1,534 | 0 | 0 | 1,534 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 24,924 | 18,693 | 18,693 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 6,231 | 6,231 | ||
| Consulting Fees | 32,618 | 32,618 | ||
| Expendible Equipment | 1,927 | 1,927 | ||
| HMS Overhead | 68,383 | 68,383 | ||
| Insurance | 3,570 | 3,570 | ||
| Office Expenses | 5,038 | 5,038 | ||
| Other Support Expenses | 4,382 | 4,382 | ||
| Program Expenses | 862 | 862 | ||
| Subcontracted Staff Costs - Program | 417,611 | 417,611 | ||
| Subcontracted Staff Costs - Support | 89,319 | 89,319 | ||
| Telephone | 4,030 | 4,030 | ||
| Website Development | 180 | 180 |
| Name | Address |
|---|---|
| The Simon Foundation |
160 Fifth Ave 7th Floor New York,NY10010 |
| Marcus Family Foundation |
77 Heath Street Brookline,MA02445 |