| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,300 | 0 | 6,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TELEVISION | 1984-11-01 | 298 | 298 | SL | 5.000000000000 | 0 | 0 | ||
| FILMS | 1985-05-01 | 350 | 350 | SL | 3.000000000000 | 0 | 0 | ||
| TYPEWRITER | 1986-07-01 | 700 | 700 | SL | 5.000000000000 | 0 | 0 | ||
| OFFICE FURNITURE | 1997-10-25 | 505 | 505 | 200DB | 7.000000000000 | 0 | 0 | ||
| OPEN WALL UNIT & TASK CHAIR | 1997-09-20 | 200 | 200 | 200DB | 7.000000000000 | 0 | 0 | ||
| COPIER | 2000-06-23 | 127 | 127 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2 FILING CABINETS | 2001-01-04 | 398 | 398 | 200DB | 7.000000000000 | 0 | 0 | ||
| 4 FILING CABINETS | 2006-07-20 | 540 | 540 | 200DB | 7.000000000000 | 0 | 0 | ||
| OFFICE & COMPUTER EQUIPMENT | 2013-10-02 | 1,599 | 344 | 200DB | 5.000000000000 | 182 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TELEVISION | 298 | 298 | 0 | |
| FILMS | 350 | 350 | 0 | |
| TYPEWRITER | 700 | 700 | 0 | |
| OFFICE FURNITURE | 505 | 505 | 0 | |
| OPEN WALL UNIT & TASK CHAIR | 200 | 200 | 0 | |
| COPIER | 127 | 127 | 0 | |
| 2 FILING CABINETS | 398 | 398 | 0 | |
| 4 FILING CABINETS | 540 | 540 | 0 | |
| OFFICE & COMPUTER EQUIPMENT | 1,599 | 1,326 | 273 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 2,537 | 0 | 2,537 | |
| TELEPHONE | 3,895 | 0 | 3,895 | |
| INSURANCE | 2,212 | 0 | 2,212 | |
| ADVERTISING | 2,384 | 0 | 2,384 | |
| ANSWERING SERVICE | 1,760 | 0 | 1,760 | |
| OFFICE SUPPLIES | 353 | 0 | 353 | |
| BANK CHARGES | 20 | 0 | 20 | |
| DUES AND SUBSCRIPTIONS | 332 | 0 | 332 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 69 | 0 |
| ACCRUED PAYROLL | 905 | 452 |
| PAYROLL TAX LIABILITIES | 8,670 | 3,512 |
| Name | Address |
|---|---|
|
THE LILLIAN BUTLER DAVEY FOUNDATION |
30 MALTBIE ROAD NEWTOWN,CT064702508 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,551 | 0 | 7,779 |