| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,170 | 0 | 9,170 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5 Used Filing Cabinets | 2012-11-15 | 495 | 429 | 200DB | 8.93 % | 44 | |||
| 7 Framed Art | 2013-11-20 | 1,750 | 1,310 | 200DB | 8.73 % | 153 | |||
| 6 Guest Chairs | 2013-11-20 | 510 | 382 | 200DB | 8.73 % | 45 | |||
| 8 Conference Chairs | 2013-11-20 | 800 | 598 | 200DB | 8.73 % | 70 | |||
| Black Office Chair-Sheila | 2014-04-29 | 400 | 275 | 200DB | 8.93 % | 36 | |||
| Black Office Chair -Robin | 2014-06-11 | 400 | 275 | 200DB | 8.93 % | 36 | |||
| QB 2018 - Upgrade | 2017-10-13 | 500 | 21 | SL | 33.33 % | 167 | |||
| Adobe Pro 2017 - Upgrade | 2017-10-13 | 449 | 19 | SL | 33.33 % | 150 | |||
| Dell Inspiron 15.6 Laptop | 2017-08-16 | 350 | 53 | 200DB | 34.00 % | 119 | |||
| GREY OFFICE CHAIR - K/N | 2018-02-15 | 300 | 200DB | 14.29 % | 43 | ||||
| HP DESKTOP PRO 400 (1) | 2018-03-14 | 801 | 200DB | 20.00 % | 160 | ||||
| HP DESKTOP PRO 400 (2) | 2018-05-18 | 910 | 200DB | 20.00 % | 182 | ||||
| MS OFFICE 2016 | 2018-03-16 | 145 | SL | 16.67 % | 24 | ||||
| CANON 256iF COPIER | 2018-05-07 | 2,300 | 200DB | 20.00 % | 460 | ||||
| HPE PROLIANT ML110 G10 SV | 2018-07-19 | 2,279 | 200DB | 20.00 % | 456 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Tampabay-Job-Links, Inc. is terminating its private foundation status under IRC Section 507(b)(1)(B). The Foundation has filed Form 872-B, the consent under Section 6501(c)(4) to extend the time to assess miscellaneous excise taxes based on net investment income. Accordingly, the Foundation is filing Form 990-PF without paying the Section 4940 tax. Attached to the return is a copy of the signed Form 872-B, consent to extend the time to assess miscellaneous excise taxes, as required. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 12,401 | 7,191 | 5,210 | |
| Miscellaneous | 8,168 | 6,496 | 1,672 | 6,882 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID EXPENSES | 1,404 | 3,406 | 3,406 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING EXPENSES | 628 | 628 | ||
| ASSISTANCE TO JOB SEEKERS | 1,720 | 1,720 | ||
| BANK SERVICE CHARGES | 24 | 24 | ||
| BUSINESS REGISTRATION FEES | 261 | 261 | ||
| COMPUTER EXPENSE | 8,041 | 8,041 | ||
| CREDIT CARD CHARGES | 495 | 495 | ||
| EQUIPMENT EXPENSE | 6,075 | 6,075 | ||
| FUNDRAISING EXPENSES | 3,419 | 3,419 | ||
| INSURANCE | 5,587 | 5,587 | ||
| MEALS & ENTERTAINMENT | 202 | 202 | ||
| MEETINGS, EVENTS | 1,018 | 1,018 | ||
| MEMBERSHIPS AND DUES | 60 | 60 | ||
| POSTAGE, MAILING SERVICE | 123 | 123 | ||
| SUPPLIES | 3,648 | 3,648 | ||
| TELEPHONE, TELECOMMUNICATIONS | 3,573 | 3,573 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP PROGRAM FEES | 3,287 | 3,287 | |
| NON-MEMBER PROGRAM FEES | 6,111 | 6,111 | |
| Other Investment Income | -547 | -547 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CFTB FEES | 462 | 462 | 462 | 0 |
| OUTSIDE CONTRACT SERVICES | 16,584 | 0 | 16,584 | 0 |
| PROFESSIONAL FEES | 18,910 | 0 | 18,910 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,633 | 20,633 |