| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,530 | 0 | 0 | 3,530 |
| 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 | 2001-04-01 | 2,425 | 2,425 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2002-12-01 | 1,275 | 1,275 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| PRINTER | 2002-12-01 | 995 | 995 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 ROUTERS/WIRELESS EQUIP | 2003-04-01 | 337 | 337 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2003-09-01 | 345 | 345 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2003-12-01 | 215 | 215 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-02-01 | 95 | 95 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-09-01 | 1,650 | 1,650 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-10-01 | 32 | 32 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-12-01 | 895 | 895 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2005-02-01 | 163 | 163 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2006-07-18 | 1,279 | 1,279 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2008-08-12 | 2,100 | 2,100 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-01-15 | 799 | 799 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-06-15 | 675 | 675 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-08-15 | 331 | 331 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-11-15 | 532 | 531 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-12-15 | 2,245 | 2,245 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2013-06-15 | 1,464 | 963 | 200DB | 5.000000000000 | 169 | 0 | 169 | |
| CAMERA | 2014-01-21 | 82 | 42 | 200DB | 5.000000000000 | 16 | 0 | 16 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE NET SAFETY COLLABORATIVE |
8929 184TH ST VASHON,WA98070 |
CASH OF $192 WAS DISTRIBUTED | 192 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LOSS ON DISPOSITION OF FIXED ASSETS | 2014-01 | PURCHASED | 2016-06 | 17,934 | 0 | -357 | 17,577 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 1,899 | 0 | 0 | 1,899 |
| OFFICE EXPENSE | 2,337 | 0 | 0 | 2,337 |
| INFORMATION TECHNOLOGY | 4,597 | 0 | 0 | 4,597 |
| MEALS AND ENTERTAINMENT | 2,906 | 0 | 0 | 2,906 |
| VIDEO EDITION | 800 | 0 | 0 | 800 |
| BANK CHARGES | 329 | 0 | 0 | 329 |
| ADVERTISING | 1,931 | 0 | 0 | 1,931 |
| TRAINING | 5,000 | 0 | 0 | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 11,500 | 0 | 0 | 11,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,093 | 0 | 0 | 15,093 |
| CA TAXES | 20 | 0 | 0 | 20 |