| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,375 | 4,375 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 1998-09-02 | 2,753 | 2,753 | 200DB | 5.0000 | ||||
| PRINTER | 1998-09-14 | 426 | 426 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA | 1998-11-20 | 616 | 616 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-07-06 | 595 | 595 | 200DB | 7.0000 | ||||
| SOUND SYSTEM | 1999-08-06 | 137 | 137 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-09-10 | 1,687 | 1,687 | 200DB | 7.0000 | ||||
| GLASS TABLE | 1999-09-30 | 239 | 239 | 200DB | 7.0000 | ||||
| COMPUTER | 2003-04-01 | 4,755 | 4,755 | 200DB | 5.0000 | ||||
| COMPUTER | 2003-04-01 | 3,483 | 3,483 | 200DB | 5.0000 | ||||
| VEHICLE | 2003-07-31 | 5,000 | 5,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 19,691 | 19,691 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 391 | 391 | ||
| BANK SERVICE CHARGES | 4 | 4 | ||
| CONTRIBUTIONS | 19 | 19 | ||
| DUES & SUBSCRIPTIONS | 773 | 773 | ||
| FUND RAISING EXPENSE | 10,600 | 10,600 | ||
| GRANT EXPENSE | 480 | 480 | ||
| INSURANCE | 4,181 | 4,181 | ||
| MISCELLANEOUS | 1,021 | 1,021 | ||
| POSTAGE & DELIVERY | 49 | 49 | ||
| PROGRAM EXPENSE | 168 | 168 | ||
| REPAIRS | 1,481 | 1,481 | ||
| SECURITY | 575 | 575 | ||
| SUPPLIES | 6,116 | 6,116 | ||
| TELEPHONE | 2,753 | 2,753 | ||
| TRAINING | 369 | 369 | ||
| TRANSLATION | 93 | 93 | ||
| UTILITIES | 6,416 | 6,416 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL | 990 | 990 | |
| DUES | 1,396 | 1,396 | |
| MISCELLANEOUS | 2 | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 584 | 584 |