| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SERVICES | 3,540 | 0 | 0 | 3,540 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GEMI WEBSITE | 2015-03-03 | 28,921 | 14,460 | SL | 5.000000000000 | 5,784 | 5,784 | 5,784 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GEMI WEBSITE | 14,461 | 8,677 | 8,677 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 964 | 0 | 0 | 964 |
| WEBSITE MAINTENANCE | 1,635 | 0 | 0 | 1,635 |
| INSURANCE | 2,700 | 0 | 0 | 2,700 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE INCOME | 25,000 | 0 | |
| MEMBER DUES | 9,600 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECT FEES | 13,336 | 0 | 0 | 13,336 |
| MANAGEMENT FEES | 115,500 | 0 | 0 | 115,500 |