| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLES | 2014-07-01 | 9,500 | SL | 4.000000000000 | 2,375 | 0 | 2,375 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW EIN | FORM 990-PF, LINE A, EMPLOYER IDENTIFICATION NUMBER | PURSUANT TO THE INTERNAL REVENUE SERVICE'S LETTER DATED APRIL 2, 2015 AND EFFECTIVE DECEMBER 12, 2013, ANSARA FAMILY FOUNDATION, INC.'S EMPLOYER IDENTIFICATION NUMBER IS 46-4300024. ANSARA FAMILY FOUNDATION, INC. FILED A 2013 TAX RETURN USING 04-3465150 AS THE EMPLOYER IDENTIFICATION NUMBER. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OTHER | AT COST | 774,758 | 774,830 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLES | 9,500 | 2,375 | 7,125 | 7,125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 15,113 | 0 | 0 | 15,113 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AUTOMOBILES | 9,500 | ||
| SECURITY DEPOSIT | 0 | 12,800 | 12,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSTRUCTION | 746,664 | 0 | 0 | 727,369 |
| FACILITIES & EQUIPMENT | 12,093 | 0 | 0 | 12,093 |
| OPERATIONS | 29,617 | 0 | 0 | 29,617 |
| INSURANCE | 2,172 | 0 | 0 | 2,172 |
| WAREHOUSE | 1,172 | 0 | 0 | 1,172 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 621 | 18,657 |
| DUE TO DIRECTOR | 0 | 45 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL SERVICES | 16,448 | 0 | 0 | 16,448 |
| Name | Address |
|---|---|
|
|
888 COMMONWEALTH AVENUE 3RD FLOOR BOSTON,MA02215 |
|
|
383 ELLIOT STREET DOOR G SUITE 100 NEWTOWN UPPER FALLS,MA02464 |
| JAMES ANSARA |
3 ANDREWS STREET ESSEX,MA01929 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 700 | 0 | 0 | 700 |