| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,787 | 1,787 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE DESIGN | 2009-07-01 | 19,391 | 18,093 | 200DB | 7.0000 | 865 | |||
| DONATED EQUIPMENT | 2009-07-01 | 58,000 | 54,118 | 200DB | 7.0000 | 2,588 | |||
| DONATED EQUIPMENT | 2009-07-01 | 40,000 | 37,323 | 200DB | 7.0000 | 1,785 | |||
| SOFTWARE | 2010-07-01 | 5,000 | 4,856 | 200DB | 5.0000 | 144 | |||
| OPERATING LOUPE | 2014-07-01 | 2,198 | 440 | 200DB | 5.0000 | 703 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 19,391 | 18,958 | 433 | 19,391 |
| SOFTWARE | 5,000 | 5,000 | 5,000 | |
| EQUIPMENT | 100,198 | 96,957 | 3,241 | 100,198 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MAILBOX RENTAL | 272 | 272 | ||
| WEBSITE EXPENSES | 467 | 467 | ||
| DUES | 900 | 900 | ||
| FUNDRAISING EXPENSE | 250 | 250 | ||
| IN-KIND EXPENSES | 6,015,967 | 6,015,967 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 10,929 | 10,929 |