| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,275 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Website development | 2012-07-06 | 30,000 | 25,000 | SL | 3.0000 | 5,000 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | The Alexia Foundation for World Peace, Inc. has filed form 8940 to terminate its private foundation status as of December 31, 2013 and operate as an exempt operating charity effective January 1, 2014. The organization will continue to file on form 990-PF until the 60 month reclassification period expires on December 31, 2018. The organization will submit a new form 8940 on this date to begin filing of form 990 for the year ended December 31, 2019. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 30,000 | 30,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 6,929 | |||
| Investment fees | 1,569 | 1,569 | ||
| Office | 3,385 | |||
| Presentations | 1,158 | 1,158 | ||
| Program | 33,511 | 33,511 | ||
| Special Event Expenses | 31 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Book Sales | 45 | ||
| Other Investment Income | 3,979 | ||
| Photo Competition Fees | 10,180 | ||
| Seminar Registration Fees | 3,500 |
| Description | Amount |
|---|---|
| Unrealized gain | 716 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mignoni | 16,100 | 0 | 0 | 0 |
| Website | 2,568 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 328 |