| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Phone Handset | 2013-10-04 | 90 | 13 | PURCHASED | 0000000007.000000000000 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PRIOR DEPRECIATIONS LEFT OVER | 120 | 120 | ||
| PHONE HANDSET | 90 | 90 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 716 | |||
| CONTRACTORS | 4,000 | |||
| COMMUNICATIONS PHONE, FAX | 516 | |||
| MAILING | 651 | |||
| TRANSPORTATION TAXI, PUBLIC, OTHERS... | 650 | |||
| CONFERENCES RENTAL | 2,315 | |||
| MISC PICTURES, FLOWERS | 364 | |||
| ADVERTIZING WEBSITE, PUBLICITY | 235 | |||
| OUTREACH CONFERENCE, LUNCH | 4,807 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISCELLANEOUS | 39 |