| 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 EQUIPMENT | 2010-10-11 | 13,397 | 8,707 | SL | 5.000000000000 | 2,679 | 0 | 2,679 | |
| SOFTWARE | 2010-12-22 | 5,845 | 5,845 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SERVER | 2012-08-01 | 16,323 | 4,625 | SL | 5.000000000000 | 3,265 | 0 | 3,265 | |
| SOFTWARE | 2012-11-28 | 7,202 | 1,560 | SL | 5.000000000000 | 1,440 | 0 | 1,440 | |
| TOYOTA MARK 11 | 2012-10-09 | 9,507 | 2,376 | SL | 5.000000000000 | 1,901 | 0 | 1,901 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 13,397 | 11,386 | 2,011 | |
| SOFTWARE | 5,845 | 5,845 | 0 | |
| SERVER | 16,323 | 7,890 | 8,433 | |
| SOFTWARE | 7,202 | 3,000 | 4,202 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RESTRICTED CASH-CREDIT CARD LINE | 88,000 | 88,000 | 88,000 |
| OTHER ASSETS | 30,599 | 21,063 | 21,063 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER HARDWARE PURCHASES | 2,878 | 355 | 0 | 2,523 |
| MEDICAL PRODUCTS | 52,197 | 0 | 0 | 52,197 |
| TRAINING & EDUCATION | 2,927 | 0 | 0 | 2,927 |
| INSURANCE | 25,933 | 5,960 | 0 | 19,973 |
| OFFICE EXPENSES | 147,825 | 24,296 | 0 | 123,529 |
| COMMUNICATION | 66,624 | 14,451 | 0 | 52,173 |
| SOFTWARE PURCHASES | 895 | 223 | 0 | 672 |
| BANK CHARGES | 17,111 | 1,689 | 0 | 15,422 |
| FOREIGN EXCHANGE LOSS | 12,891 | 1 | 0 | 12,890 |
| PUBLIC RELATIONS, MEDIA & ADVERTISING | 1,970 | 0 | 0 | 1,970 |
| STAFF TRAINING AND DEVELOPMENT | 10,498 | 2,049 | 0 | 8,449 |
| MONITORING AND EVALUATION | 8,500 | 0 | 0 | 8,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK | 81,185 | 81,185 | |
| CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.) | 13,273 | 13,273 | |
| ADMINISTRATIVE EXPENSE REIMBURSED | 10,153 | 10,153 | |
| OTHER MISCELLANEOUS INCOME | 3,456 | 3,456 | |
| LOSS ON SALE OF ASSETS | -3,945 | -3,945 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 463,909 | 42,440 | 0 | 421,469 |
| PROFESSIONAL FEES | 241,691 | 57,674 | 0 | 184,017 |
| Name | Address |
|---|---|
| SUSAN THOMPSON BUFFET FOUNDATION |
222 KIEWIT PLAZA OMAHA,NE68131 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 165,777 | 37,934 | 0 | 127,843 |