| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Consultations | 361 | 361 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 5,000 | 5,000 | ||
| Cell Phone Plan | 2,293 | 2,293 | ||
| Equipment Maintenance | 32 | 32 | ||
| Indemnification Insurance | 1,500 | 1,500 | ||
| FOUNDATION CREDIT CARD FEE | 175 | 175 | ||
| Office Supplies | 2,071 | 2,071 | ||
| Payroll Processing Fees | 4,728 | 4,728 | ||
| Postage/Delivery Service | 2,647 | 2,647 | ||
| State or Local Filing Fees | 50 | 50 | ||
| COMMUNICATIONS | 7,298 | 7,298 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHONOLOGY SUPPORT | 1,926 | 1,926 | ||
| Website Development | 2,138 | 2,138 | ||
| EVENT SPEAKING FEES | 18,000 | 18,000 | ||
| MANAGEMENT SERVICES | 6,900 | 6,900 | ||
| GRANT REVIEWING SERVICES | 14,000 | 14,000 | ||
| PROJECT MANAGEMENT SERVICES | 30,000 | 30,000 | ||
| PHILANTHROPIC CONSULTING SRVCS | 6,558 | 6,558 | ||
| PHOTOGRAPHIC SERVICES | 254 | 254 | ||
| CREATIVE SERVICES | 10,251 | 10,251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF Excise Tax for 2014 | 14 |