| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,900 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 2014-05-23 | 4,000 | SL | 3.000000000000 | 2,444 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SECURITIES | 27,832 | 27,832 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ANNUITIES | AT COST | 147,500 | 206,029 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 4,000 | 2,444 | 1,556 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 558 | 0 | 0 | |
| PAYPAL CHARGES | 154 | 0 | 0 | |
| COMPUTER EXPENSE | 199 | 0 | 0 | |
| MARKETING | 1,230 | 0 | 0 | |
| PROGRAM EXPENSE | 270 | 0 | 0 |
| Name | Address |
|---|---|
| RAYMOND ZUKOWSKI |
42 MAGNOLIA DRIVE S ORMOND BEACH,FL32174 |
| CHERYL ZUKOWSKI |
42 MAGNOLIA DRIVE S ORMOND BEACH,FL32174 |