| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McGladrey LLP | 10,500 | 0 | 0 | 10,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 PC/Printer | 2011-01-01 | 1,139 | 798 | 0 % | 0 | 0 | 0 | ||
| 2012 PC | 2011-01-01 | 1,132 | 566 | 0 % | 0 | 0 | 0 | ||
| 2013 PC | 2013-01-01 | 1,377 | 413 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2011 PC/Printer | 1,139 | 798 | 341 | |
| 2012 PC | 1,132 | 566 | 566 | |
| 2013 PC | 1,377 | 413 | 964 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 8,000 | 8,000 | 8,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 12,950 | 0 | 0 | 22,475 |
| Project Expense | 2,200 | 0 | 0 | 2,200 |
| Supplies | 925 | 0 | 0 | 925 |
| Dues & Subscriptions | 246 | 0 | 0 | 246 |
| Postage & Delivery | 473 | 0 | 0 | 473 |
| Miscellaneous | 177 | 0 | 0 | 177 |
| Printing & Copying | 124 | 0 | 0 | 124 |
| Books & Publications | 65 | 0 | 0 | 65 |
| Trainings & Seminars | 50 | 0 | 0 | 50 |
| Insurance | 500 | 0 | 0 | 500 |
| Website | 7,030 | 0 | 0 | 7,030 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 7 | 0 | 0 | 0 |