| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,150 | 5,150 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2016-03-31 | 51,610 | 30,106 | SL | 3.000000000000 | 17,203 | 0 | ||
| DATA COLLECTION UPGRADE | 2017-07-13 | 26,957 | 4,493 | SL | 3.000000000000 | 8,986 | 0 | ||
| ONLINE COURSE | 2018-12-31 | 151,018 | NC | 3.000000000000 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 51,610 | 47,309 | 4,301 | |
| DATA COLLECTION UPGRADE | 26,957 | 13,479 | 13,478 | |
| ONLINE COURSE | 151,018 | 0 | 151,018 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 308 | 308 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 18,329 | 0 | 0 | |
| CLERICAL EXPENSE | 1,005 | 0 | 0 | |
| CIRRICULUM DEVELOPMENT | 1,750 | 0 | 0 | |
| LICENSES AND FEES | 75 | 0 | 0 | |
| DATA COLLECTION | 140 | 0 | 0 | |
| LEARNING LAB FEES | 5,000 | 0 | 0 | |
| SUPPLIES | 241 | 0 | 0 | |
| INSURANCE | 790 | 0 | 0 | |
| MARKETING | 11,000 | 0 | 0 | |
| WEBSITE MAINTENANCE | 780 | 0 | 0 |
| Name | Address |
|---|---|
|
HIRSHBERG CLAT |
38 VILLA TRANQUILA STREET CONCORD,NH03301 |
| GARY AND MARGARET HIRSHBERG |
38 VILLA TRANQUILA STREET CONCORD,NH03301 |