| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARATION OF FORM 990-PF & | ||||
| STATE FILINGS | 5,737 | 1,091 | 1,715 | 4,022 |
| 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 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SPARTAN 500 INDEX FUND | 64,686 | 64,686 |
| SPARTAN INT'L INDEX FUND | 18,474 | 18,474 |
| SPARTAN EXTEND MKT INDEX FD | 13,969 | 13,969 |
| FIDELITY GOV'T FUND | 20 | 20 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 21,375 | 21,375 | ||
| COMPUTER/PRINTER | 1,636 | 1,558 | 78 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 0 | 30,000 | 30,000 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 5,612 | 754 | 4,858 | |
| AWARDS | 50,000 | 6,716 | -4,716 | |
| JUDGES | 5,000 | 672 | 3,828 | |
| PUBLISHERS | 11,000 | 1,478 | 9,522 | |
| READERS | 3,000 | 403 | 2,597 | |
| TELEPHONE | 1,215 | 163 | 1,052 | |
| BANK SERVICE CHARGES | 153 | 153 | 153 | |
| INSURANCE | 1,586 | 213 | 1,373 | |
| MISCELLANEOUS | 78 | 10 | 68 | |
| BOARD MEETINGS | 5,779 | 776 | 5,003 | |
| OFFICE SUPPLIES | 1,267 | 170 | 1,097 | |
| PAYROLL FILING EXPENSES | 15 | 2 | 13 | |
| REPAIRS | 100 | 13 | 87 | |
| STORAGE | 2,440 | 328 | 2,112 | |
| MEALS AND ENTERTAINMENT | 9,433 | 1,267 | 6,289 | |
| TEMP HELP | 1,017 | 137 | 880 | |
| SUNDRY | 32 | 4 | 28 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 38,700 | 38,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,066 | 1,755 | 11,311 | |
| STATE FILING FEES AND TAXES | 127 | 17 | 110 |