| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARATION OF FORM 990-PF & | ||||
| STATE FILINGS | 5,000 | 361 | 929 | 4,071 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2000-10-01 | 21,375 | 21,375 | SL | 6 | ||||
| COMPUTER/PRINTER | 2008-10-31 | 1,636 | 1,558 | M5 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | ||||
| COMPUTER/PRINTER | 1,636 | 1,558 | 78 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,731 | 457 | 3,273 | |
| AWARDS TO PRIZE WINNERS | 52,000 | 6,372 | 48,628 | |
| JUDGE FEES | 5,500 | 674 | 5,826 | |
| PUBLISHER'S FEES | 14,000 | 1,715 | 10,285 | |
| READER'S FEES | 2,000 | 245 | 2,505 | |
| TRANSLATOR FEES | 1,000 | 123 | 877 | |
| BANK SERVICE CHARGES | 28 | 28 | 28 | |
| INSURANCE | 1,495 | 183 | 1,312 | |
| MISCELLANEOUS | 1,224 | 150 | 1,074 | |
| BOARD MEETING EXPENSES | 6,453 | 791 | 5,663 | |
| OFFICE SUPPLIES | 1,640 | 201 | 1,439 | |
| PAYROLL FILING EXPENSES | 15 | 2 | 13 | |
| REPAIRS | 100 | 12 | 88 | |
| STORAGE | 2,440 | 299 | 2,141 | |
| MEALS AND ENTERTAINMENT | 8,909 | 1,092 | 7,818 | |
| TELEPHONE | 1,706 | 209 | 1,497 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 33,720 | 33,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,037 | 1,475 | 10,562 | |
| STATE FILING FEES AND TAXES | 81 | 10 | 71 |