| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,700 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2012-06-22 | 7,171 | 5,975 | SL | 3.0000 | 1,196 | |||
| FURNITURE & FIXTURES | 2012-06-29 | 1,199 | 428 | SL | 7.0000 | 171 | |||
| FURNITURE & FIXTURES | 2012-09-11 | 3,152 | 490 | SL | 15.0000 | 210 | |||
| FURNITURE & FIXTURES | 2012-09-11 | 1,522 | 355 | SL | 10.0000 | 152 | |||
| FURNITURE & FIXTURES | 2012-10-09 | 5,376 | 1,210 | SL | 10.0000 | 538 | |||
| FURNITURE & FIXTURES | 2012-10-16 | 4,792 | 693 | SL | 15.0000 | 320 | |||
| LEASEHOLD IMPROVEMENTS | 2012-07-12 | 4,265 | 1,524 | SL | 7.0000 | 610 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 23,212 | 11,738 | 11,474 | 11,474 |
| Improvements | 4,265 | 2,134 | 2,131 | 2,131 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 2,950 | 2,950 | 2,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS PROMOTION | 950 | 950 | ||
| INSURANCE | 4,335 | |||
| OFFICE SUPPLIES | 4,960 | 789 | ||
| POSTAGE | 132 | |||
| Special Event Expenses | 334,883 | 334,883 | ||
| TELEPHONE | 9,752 | 2,163 | ||
| WEBSITE DESIGN | 1,670 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 1,347 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| ANONYMOUS |
PO BOX 5090 CHICAGO,IL60680 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,123 | 12,320 |