| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTATION AND TAX COMPLIANCE | 2,502 | 626 | 0 | 0 |
| Category | Amount |
|---|---|
| N/A | 0 |
| 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 EQUIPMENT | 2008-09-11 | 450 | 450 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FILE CABINETS | 2008-09-11 | 410 | 374 | SL | 7.000000000000 | 36 | 0 | 36 | |
| VIDEO EQUIPMENT | 2010-02-26 | 1,409 | 1,363 | SL | 5.000000000000 | 46 | 0 | 46 | |
| DVD PLAYER | 2010-06-08 | 270 | 248 | SL | 5.000000000000 | 22 | 0 | 22 | |
| BOOKSHELVES | 2010-08-02 | 3,050 | 1,926 | SL | 7.000000000000 | 436 | 0 | 436 | |
| 3 DOUGLAS FIR BOOKCASES | 2012-01-16 | 1,685 | 703 | SL | 7.000000000000 | 241 | 0 | 241 | |
| BOOKSHELVES | 2013-03-29 | 1,257 | 315 | SL | 7.000000000000 | 180 | 0 | 180 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 450 | 450 | 0 | |
| FILE CABINETS | 410 | 410 | 0 | |
| VIDEO EQUIPMENT | 1,409 | 1,409 | 0 | |
| DVD PLAYER | 270 | 270 | 0 | |
| BOOKSHELVES | 3,050 | 2,362 | 688 | |
| 3 DOUGLAS FIR BOOKCASES | 1,685 | 944 | 741 | |
| BOOKSHELVES | 1,257 | 495 | 762 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS | 7,467 | 16,545 | 16,545 |
| AUGUSTIN CRUZ NATIVITY WOOD CARVING | 1,360 | 1,360 | 1,360 |
| ORGANIZATIONAL COSTS | 0 | 0 | 0 |
| WEBSITE | 2,006 | 2,006 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 62 | 0 | 0 | 0 |
| FILMING & ARCHIVAL EXPENSES | 5,368 | 0 | 0 | 5,368 |
| DUES & SUBSCRIPTIONS | 1,093 | 0 | 0 | 1,093 |
| Description | Amount |
|---|---|
| BOOKS DONATED TO FOUNDATION IN PRIOR YEAR | 4,647 |
| Name | Address |
|---|---|
| PATRICIA ARSCOTT LA FARGE |
PO BOX 762 SANTA FE,NM87504 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NON-PROFIT CORPORATION REPORT | 10 | 0 | 0 | 0 |