| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,263 | 7,578 | 17,685 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR - DELL | 2008-10-28 | 1,096 | 837 | SL | 7.0000 | 157 | |||
| POLLING SYSTEM - TURNING | 2008-12-26 | 12,127 | 8,949 | SL | 7.0000 | 1,732 | |||
| TOUCH SCREEN COMPUTER | 2009-07-18 | 1,300 | 1,192 | SL | 5.0000 | 108 | |||
| MACBOOK | 2010-07-20 | 2,063 | 1,503 | SL | 5.0000 | 413 | |||
| WEBSITE DEVELOPMENT COSTS | 2011-12-31 | 85,700 | 37,136 | SL | 5.0000 | 17,140 | |||
| IPHONE APP | 2011-12-31 | 15,480 | 11,180 | SL | 3.0000 | 4,300 | |||
| PRINTER | 2013-08-19 | 520 | 87 | SL | 3.0000 | 173 | |||
| IPAD | 2013-11-01 | 831 | 92 | SL | 3.0000 | 277 | |||
| DELL COMPUTER | 2014-01-28 | 1,181 | 33 | SL | 3.0000 | 394 | |||
| IPAD APP | 2014-01-20 | 51,000 | 1,417 | SL | 3.0000 | 17,000 | |||
| RESPONSIVE WEBSITE | 2014-01-02 | 28,500 | 1,583 | SL | 3.0000 | 9,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 19,119 | 15,947 | 3,172 | 3,172 |
| Miscellaneous | 180,680 | 99,256 | 81,424 | 81,424 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 20,909 | 0 | 20,909 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATIONS | 4,178 | 4,178 | ||
| COUNCIL MEETINGS | 109,484 | 109,484 | ||
| DUES & SUBSCRIPTIONS | 99 | 99 | ||
| INSURANCE | 4,962 | 4,962 | ||
| MISCELLANEOUS | 1,316 | 1,316 | ||
| POSTAGE | 846 | 846 | ||
| PROFESSIONAL EDUCATION | 59,469 | 59,469 | ||
| PUBLIC EDUCATION | 102,704 | 102,704 | ||
| PUBLIC RELATIONS AND ADVERTISING | 53,250 | 53,250 | ||
| ROAD SHOW AND MAJOR MEETINGS | 34,536 | 34,536 | ||
| SPONSOR COMMUNICATIONS | 18,130 | 18,130 | ||
| SUPPLIES | 5,315 | 5,315 | ||
| WEBSITE MAINTENANCE | 68,317 | 68,317 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 1,571 | 0 | 0 | 1,571 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,683 | 4,683 |