| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting and audit fees | 4,493 | 0 | 0 | 4,493 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer - Desks | 2009-09-14 | 1,699 | 1,629 | SL | 5 | 70 | 0 | 0 | |
| Computer | 2010-09-22 | 1,797 | 1,436 | SL | 5 | 359 | 0 | 0 | |
| Xerox | 2011-03-10 | 1,855 | 1,484 | SL | 5 | 371 | 0 | 0 | |
| Computer Equipment - Golden Impulse | 2009-09-14 | 3,730 | 3,575 | SL | 5 | 155 | 0 | 0 | |
| computers | 2014-05-05 | 1,842 | 369 | SL | 5 | 368 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Investments | 48,024 | 48,024 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land Building and equipment | 10,922 | 0 | 10,922 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll Services | 1,547 | 0 | 0 | 1,547 |
| admin office supplies etc | 5,083 | 0 | 0 | 5,083 |
| bank charges | 150 | 0 | 0 | 150 |
| workshops staff develop &c | 3,177 | 0 | 0 | 3,177 |
| computer supplies & repairs | 0 | 0 | 0 | 0 |
| contract services | 925 | 0 | 0 | 925 |
| insurance | 2,021 | 0 | 0 | 2,021 |
| volunteer recruitment | 1,009 | 0 | 0 | 1,009 |
| volunteer expenses | 4,070 | 0 | 0 | 4,070 |
| group special events | 6,717 | 0 | 0 | 6,717 |
| miscellaneous | 1,893 | 0 | 0 | 1,893 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous | 4,756 | 0 | 0 |
| Description | Amount |
|---|---|
| Name | Address |
|---|---|
| United Way |
1709 Benjamin Franklin Parkway Philadelphia,PA19103 |