| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RONALD H THOMAS CPA | 975 | 975 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CONDO | 1984-01-01 | 77,400 | 76,110 | S/L | 0000000030.000000000000 | 1,290 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONDO | 77,400 | 77,400 | ||
| LAND | 56,805 | 56,805 | 264,192 | |
| FURNITURE/EQUIPMENT | 35,169 | 35,169 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS-INVESTMENT | 745 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER EXPENSES | 2,000 | 2,000 | ||
| BANK CHARGES | 2,126 | 2,126 | ||
| FUSION ENGINEERING AWARD | 1,000 | 1,000 | ||
| SUPPLIES SERVICES | 6,556 | 6,556 | ||
| TELEPHONE | 3,031 | 3,031 | ||
| POSTAGE, SHIPPING, DELIVERY | 469 | 469 | ||
| SCIENCE AWARD | 2,500 | 2,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEETINGS SEMINARS | 36,590 | 36,590 | |
| DONATIONS | 2,648 | 2,648 | |
| SUBSCRIPTIONS | 14,455 | 14,455 | |
| DUES | 52,915 | 52,915 | |
| MISCELLANEOUS REVENUE | 50 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| XIXI DMOON | 1,000 | 1,000 | ||
| VENETIA BUTLER | 1,245 | 1,245 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FICA | 554 | 554 | ||
| MEDICARE | 129 | 129 | ||
| REAL ESTATE TAXES | 4,745 | 4,745 | ||
| OTHER TAXES | 116 | 116 |