| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,760 | 2,760 |
| 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 DESK | 2005-10-03 | 1,610 | 1,610 | 200DB | 7.0000 | ||||
| DOUBLE FILING CABINET-30" | 2005-10-03 | 805 | 805 | 200DB | 7.0000 | ||||
| END FILING CABINET | 2005-10-03 | 600 | 600 | 200DB | 7.0000 | ||||
| DESK CHAIR | 2005-10-03 | 205 | 205 | 200DB | 7.0000 | ||||
| PRINTER | 2009-06-12 | 980 | 952 | 200DB | 5.0000 | 28 | 28 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 223 | 223 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONFERENCE | ||||
| CONFERENCE FACILITY AND HOTEL | 2,160 | 2,160 | ||
| CONFERENCE SPEAKERS & EXP | 936 | 936 | ||
| AUDIO VISUAL | 465 | 465 | ||
| CONFERENCE DIRECT PRODUCTION | 1,048 | 1,048 | ||
| EDUCATIONAL MATERIALS DEVEL | ||||
| CME COMPLIANCE EXPENSE | 1,920 | 1,920 | ||
| CME PROVIDER CONFERENCE | 1,500 | 1,500 | ||
| EXPENSES | ||||
| TELEPHONE | 1,668 | 1,668 | ||
| CREDIT CARD EXPENSES | 1,871 | 1,871 | ||
| BANK CHARGES | 30 | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE | 14,130 | 14,130 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES - 2013 | 8 |