| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 512 | 512 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Office Equipment | 2012-05-15 | 5,615 | 3,678 | SL/GDS | 0000000007.000000000000 | 432 | |||
| Computer Equipment | 2012-05-15 | 14,861 | 10,610 | SL/GDS | 0000000005.000000000000 | 1,698 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture Equipment | 20,526 | 16,423 | 4,103 | 4,103 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from Nolan Group | 1,720 | 1,453 | 1,453 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative | 455 | 455 | ||
| Bank Charges | 211 | 211 | ||
| Postage | 179 | 179 | ||
| Misc Office | 546 | 546 | ||
| Subscriptions | 800 | 800 | ||
| Telephone | 268 | 268 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Fees | 1,000 | 1,000 |