| Person Name | Explanation |
|---|---|
| William E Weisberg | *Removed from position in 2018 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DOCUMENT REVIEW | 370 | 370 | ||
| General Consultations | 2,960 | 2,960 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 21,250 | 21,250 | ||
| Bank Charges | 500 | 500 | ||
| Indemnification Insurance | 560 | 560 | ||
| CREDIT CARD FEES | 1,959 | 1,959 | ||
| Postage/Delivery Service | 419 | 419 | ||
| State or Local Filing Fees | 25 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Development | 52,250 | 52,250 |
| Name | Address |
|---|---|
| Engineering and Equipment Company |
PO Box 588 Albany,GA31702 |
| Masco Corporation |
17450 Masco Way Livonia,MI48152 |
| Texas Plumbing Supply |
7586 Morley Street Houston,TX77061 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF Excise Tax for 2017 | 7 |