| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 5,370 | 5,370 |
| 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 | 1998-09-02 | 2,753 | 2,753 | 200DB | 5.0000 | ||||
| PRINTER | 1998-09-14 | 426 | 426 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA | 1998-11-20 | 616 | 616 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-07-06 | 595 | 595 | 200DB | 7.0000 | ||||
| SOUND SYSTEM | 1999-08-06 | 137 | 137 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-09-10 | 1,687 | 1,687 | 200DB | 7.0000 | ||||
| GLASS TABLE | 1999-09-30 | 239 | 239 | 200DB | 7.0000 | ||||
| COMPUTER | 2003-04-01 | 4,755 | 4,755 | 200DB | 5.0000 | ||||
| COMPUTER | 2003-04-01 | 3,483 | 3,483 | 200DB | 5.0000 | ||||
| VEHICLE | 2003-07-31 | 5,000 | 5,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 19,691 | 19,691 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | ||||
| RENTAL EXPENSES | 2,317 | 2,317 | ||
| EXPENSES | ||||
| ADVERTISING | 110 | 110 | ||
| BANK SERVICE CHARGES | 123 | 123 | ||
| DUES & SUBSCRIPTIONS | 219 | 219 | ||
| FUND RAISING EXPENSE | 5,438 | 5,438 | ||
| GRANT EXPENSE | 4,635 | 4,635 | ||
| INSURANCE | 2,589 | 2,589 | ||
| MEDICAL SUPPLIES | 441 | 441 | ||
| MISCELLANEOUS | 185 | 185 | ||
| OFFICE SUPPLIES | 1,340 | 1,340 | ||
| OUTSIDE SERVICES | 1,277 | 1,277 | ||
| POSTAGE & DELIVERY | 317 | 317 | ||
| PROGRAM EXPENSE | 215 | 215 | ||
| REPAIRS | 1,367 | 1,367 | ||
| SECURITY | 342 | 342 | ||
| SUPPLIES | 2,074 | 2,074 | ||
| TELEPHONE | 3,202 | 3,202 | ||
| TRAINING | 250 | 250 | ||
| UTILITIES | 7,458 | 7,458 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL | 5,627 | 5,627 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 216 | 216 |