| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2008-01-30 | 1,860 | 1,860 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2014-10-14 | 1,053 | 553 | 200DB | 5.0000 | 175 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
|
4 PONDVIEW WEST PURCHASE,NY10577 |
VOLUNTARY DISSOLUTION | 1 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2014-10 | PURCHASE | 2015-11 | 1,053 | -325 | 728 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1,860 | 1,860 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE | 763 | |||
| POSTAGE | 81 | |||
| TELEPHONE | 117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARIAL SERVICES | 17,217 |
| Name | Address |
|---|---|
| WILMA LAURENCE A TISCH FDN |
655 MADISON AVENUE NEW YORK,NY10065 |
| V L MARX FOUNDATION |
14 BROOKLINE ROAD SCARSDALE,NY10583 |
| THE STONE FOUNDATION |
16 HEATHCOTE ROAD SCARSDALE,NY10583 |
| THE GOTTESMAN FUND |
1818 N STREET NW WASHINGTON,DC20036 |
| S L MARX FOUNDATION |
15 EAST PUTNAM AVENUE GREENWICH,CT06830 |
| ALICE THOMAS TISCH FOUNDATION INC |
655 MADISON AVENUE NEW YORK,NY100658068 |
| EDWARD SANDRA MEYER FOUNDATION |
767 FIFTH AVENUE NEW YORK,NY10153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS FILING FEE | 100 | |||
| LICENSES & FEES | 400 | |||
| NYS DISSOLUTION FEE | 60 |