| 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 | 2017-01-25 | 551 | 551 | 200DB | 5.0000 | ||||
| MONITORS | 2016-07-16 | 300 | 300 | 200DB | 5.0000 | ||||
| COMPUTER | 2018-09-06 | 605 | 200DB | 5.0000 | 605 | ||||
| COMPUTER | 2018-10-04 | 627 | 200DB | 5.0000 | 627 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ABROAD EXPERIENCE OPERATIONS | 22,646 | |||
| ADMINISTRATIVE OPERATIONS | 26,370 | |||
| AWARDS & GRANTS | 39,960 | |||
| BANK SERVICE FEES | 6,185 | |||
| FUNDRAISING OPERATIONS | 5,689 | |||
| INSURANCE EXPENSE | 6,518 | |||
| MARKETING & ADVERTISING | 15,553 | |||
| OPERATIONAL EXPENSES | 70,405 | |||
| ORGANIZATION EXPENSES | 1,293 | |||
| OUTSIDE CONTRACT SERVICES | 33,083 | |||
| PROGRAMS, EVENTS & MEETINGS | 48,966 | |||
| STRATEGIC PARTNERSHIP OPERATI | 18,145 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 1,275 | 1,275 |