| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2010-04-30 | 2,420 | 1,775 | SL | 0000000005.000000000000 | 484 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| CRI-200 , PAGE 1 QUESTION 7 E-MAIL ADDRESS infocommunicationforsocialchange.org WEB SITE www.communi | CRI200 PAGE 1 QUESTION 7 EMAIL ADDRESS infocommunicationforsocialchange.org WEB SITE www.communicationforsocialchange.org CRI200 PAGE 3 QUESTION OFFICERS DENISE GRAYFELDER 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE DAYNA L CUNNINGHAM 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE HEIDI FRIEDLAND 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE NORMAND FRIEDLAND 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE DILIP CHERIAN 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE NICK PERKINS 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE LUIS PEIRANO 14 SO ORANGE AVE SOUTH ORANGE NJ 07079 COMPENSATION NONE |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 76,640 | 76,064 | 576 | 576 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 4,678 | ||
| ROUNDING | 3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 271 | 271 | ||
| COMPUTER COSTS | 675 | 675 | ||
| STATE REGISTRATION | 50 | 50 | ||
| POSTAGE | 835 | 835 | ||
| UTILITIES | 1,358 | 1,358 | ||
| TELEPHONE | 854 | 854 | ||
| INSURANCE | 2,722 | 2,722 | ||
| OTHER | 226 | 226 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| P/R LIABILITY | 33,096 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTERED AGENT | 199 | 199 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PAYPAL | 2,065 | 2,065 |