| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,500 | 0 | 0 | 11,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2013-06-30 | 14,848 | 13,886 | 200DB | 5.000000000000 | 962 | 0 | 0 | |
| OTHER | 2013-06-30 | 4,431 | 1,731 | 150DB | 15.000000000000 | 270 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 14,848 | 14,848 | 0 | 0 |
| OTHER | 4,431 | 2,001 | 2,430 | 2,430 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,136 | 0 | 0 | 1,136 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 304 | 0 | 0 | 304 |
| OFFICE EXPENSES | 1,430 | 0 | 0 | 1,430 |
| INFORMATION TECHNOLOGY | 1,418 | 0 | 0 | 1,418 |
| INSURANCE | 2,913 | 0 | 0 | 2,913 |
| INDEPENDENT CONTRACTORS | 405 | 0 | 0 | 405 |
| TELEPHONE | 1,384 | 0 | 0 | 1,384 |
| ANNUAL REPORT (DE) | 75 | 0 | 0 | 75 |
| PAYROLL TAXES | 12,439 | 0 | 0 | 12,439 |
| WORKERS COMP INSURANCE AND NYS DISABILITY | 1,509 | 0 | 0 | 1,509 |
| PAYROLL FEES | 2,313 | 0 | 0 | 2,313 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GARNISHMENT PAYABLE | 32 | 32 |
| Name | Address |
|---|---|
|
HICKRILL FOUNDATION |
147 EAST 48TH STREET NEW YORK,NY10017 |