| 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 | 2013-09-20 | 1,515 | 1,471 | 200DB | 5.000000000000 | 44 | |||
| 2018 MAC Computer | 2018-11-09 | 4,531 | 200DB | 5.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,515 | 1,515 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program fees | 26,680 | |||
| Computer and internet | 3,466 | |||
| Postage and delivery | 2,349 | |||
| Office supplies and expense | 2,862 | |||
| Telephone expense | 1,501 | |||
| Video production | 545 | |||
| Miscellaneous | 849 | |||
| Meeting expense | 296 | |||
| Site expenses | 867 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Watershed member fees | 65,648 | ||
| Sponsor donations | 6,233 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ Division of Consumer Affairs | 60 | |||
| NJ Annual report | 51 | |||
| Payroll | 2,918 |