| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 600 | 0 | 0 | 600 |
| 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 | 2017-06-30 | 1,972 | SL | 3.000000000000 | 1,314 | 0 | 1,314 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,972 | 1,314 | 658 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEAKER FEE | 12,148 | 0 | 7,575 | 4,573 |
| ADVERTISING/MARKETING | 10,642 | 0 | 0 | 10,642 |
| DONOR DATABASE | 421 | 0 | 0 | 421 |
| PROGRAM EXPENSES | 19,597 | 0 | 34 | 19,563 |
| OFFICE EXPENSE | 5,118 | 0 | 0 | 5,118 |
| BOARD INSURANCE | 1,021 | 0 | 0 | 1,021 |
| PROFESSIONAL DEVELOPMENT | 807 | 0 | 0 | 807 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL EVENT | 7,575 | 7,575 | |
| MENTAL HEALTH COMMUNITY EVENTS | 1,348 | 1,348 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 4,605 | 0 | 0 | 4,605 |
| Name | Address |
|---|---|
|
HETTENDORF FAMILY FOUNDATION |
191 N WACKER DR 1800 CHICAGO,IL60606 |
|
UPSTART |
1111 BROADWAY 3RD FLOOR OAKLAND,CA94607 |