| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,375 | 0 | 1,375 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TELEVISION | 1984-11-01 | 298 | 298 | SL | 5.000000000000 | 0 | 0 | ||
| FILMS | 1985-05-01 | 350 | 350 | SL | 3.000000000000 | 0 | 0 | ||
| TYPEWRITER | 1986-07-01 | 700 | 700 | SL | 5.000000000000 | 0 | 0 | ||
| OFFICE FURNITURE | 1997-10-25 | 505 | 505 | 200DB | 7.000000000000 | 0 | 0 | ||
| OPEN WALL UNIT & TASK CHAIR | 1997-09-20 | 200 | 200 | 200DB | 7.000000000000 | 0 | 0 | ||
| COPIER | 2000-06-23 | 127 | 127 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2 FILING CABINETS | 2001-01-04 | 398 | 398 | 200DB | 7.000000000000 | 0 | 0 | ||
| 4 FILING CABINETS | 2006-07-20 | 540 | 540 | 200DB | 7.000000000000 | 0 | 0 | ||
| OFFICE & COMPUTER EQUIPMENT | 2013-10-02 | 1,599 | 40 | 200DB | 5.000000000000 | 304 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TELEVISION | 298 | 298 | 0 | |
| FILMS | 350 | 350 | 0 | |
| TYPEWRITER | 700 | 700 | 0 | |
| OFFICE FURNITURE | 505 | 505 | 0 | |
| OPEN WALL UNIT & TASK CHAIR | 200 | 200 | 0 | |
| COPIER | 127 | 127 | 0 | |
| 2 FILING CABINETS | 398 | 398 | 0 | |
| 4 FILING CABINETS | 540 | 540 | 0 | |
| OFFICE & COMPUTER EQUIPMENT | 1,599 | 1,144 | 455 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,861 | 0 | 1,861 | |
| TELEPHONE | 4,495 | 0 | 4,495 | |
| INSURANCE | 2,134 | 0 | 2,134 | |
| ADVERTISING | 4,399 | 0 | 4,399 | |
| ANSWERING SERVICE | 2,176 | 0 | 2,176 | |
| POSTAGE | 296 | 0 | 296 | |
| OFFICE SUPPLIES | 2,345 | 0 | 2,345 | |
| BANK CHARGES | 30 | 0 | 30 | |
| DUES AND SUBSCRIPTIONS | 107 | 0 | 107 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 64 | 69 |
| ACCRUED PAYROLL | 821 | 905 |
| PAYROLL TAX LIABILITIES | 0 | 8,670 |
| Name | Address |
|---|---|
|
|
30 MALTBIE ROAD NEWTOWN,CT064702508 |
|
|
54 MAPLE AVE BLOOMFIELD,CT06002 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,323 | 0 | 1,700 |