| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Religious Articles | 2010-01-26 | 1,500 | 1,500 | 200DB | 0000000007.000000000000 | ||||
| Religious Articles | 2010-11-02 | 9,090 | 8,593 | 200DB | 0000000007.000000000000 | 407 | |||
| Religious Articles | 2011-02-01 | 5,029 | 4,806 | 200DB | 0000000007.000000000000 | 223 | |||
| Religious Articles | 2012-11-01 | 5,476 | 5,476 | 200DB | 0000000007.000000000000 | ||||
| Religious Articles | 2013-11-01 | 13,980 | 10,471 | 200DB | 0000000007.000000000000 | 1,220 | |||
| Computer | 2011-12-18 | 2,722 | 2,722 | 200DB | 0000000005.000000000000 | ||||
| Computer | 2012-06-01 | 3,224 | 3,224 | 200DB | 0000000005.000000000000 | ||||
| Religious Articles | 2015-06-15 | 12,799 | 7,202 | 200DB | 0000000007.000000000000 | 1,599 | |||
| Computer | 2015-10-01 | 790 | 563 | 200DB | 0000000005.000000000000 | 91 | |||
| Religious Articles | 2014-10-01 | 19,758 | 12,814 | 200DB | 0000000007.000000000000 | 1,984 | |||
| Office Furniture | 2018-07-01 | 1,314 | 200DB | 0000000005.000000000000 | 1,314 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Section 1.263a-1f De Minimis Safe Harbor Election Name TURKISH FRIENDS OF CHABAD, INC. Address 1140 | Section 1.263a)1f) De Minimis Safe Harbor Election Name TURKISH FRIENDS OF CHABAD INC. Address 1140 ALTON ROAD MIAMI BEACH FL 33139 Identification Number XXX-XX-XXXX Taxpayer elects to apply De Minimis Safe Harbor under Reg. 1.263a)1f). Section 1.263a)3h) Safe Harbor Election for Small Taxpayers Name TURKISH FRIENDS OF CHABAD INC. Address 1140 ALTON ROAD MIAMI BEACH FL 33139 Identification Number XXX-XX-XXXX Pursuant to IRC Sec. 263a) and Reg. Sec. 1.263a)3h) the taxpayer elects to apply the Safe Harbor election for Small Taxpayers to not apply improvement rules to the following eligible building properties. 0 0 0 0 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Religious articles | 1,500 | 1,500 | ||
| Religious articles | 9,090 | 9,090 | ||
| Computer | 2,722 | 2,722 | ||
| Religious articles | 5,029 | 5,029 | ||
| Religious Articles | 13,980 | 11,629 | 2,351 | 2,351 |
| Religious Articles | 19,758 | 14,798 | 4,960 | 4,960 |
| Religious Articles | 12,759 | 8,801 | 3,958 | 3,958 |
| Computer | 790 | 654 | 136 | 136 |
| Office Furniture | 1,314 | 1,314 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Investment - Chevry Chase Trust Company | 2,913,768 | 2,913,768 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses and permits | 61 | |||
| Bank fees | 250 | |||
| Dues and subscriptions | 450 | |||
| Web hosting | 18 | |||
| Meals and entertainment | 277 | |||
| Transportation | 64 | |||
| Misc. and Other | 1,117 | |||
| Office expenses | 1,140 | |||
| Federal Income Taxes - 2017 990PF | 633 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Kosher Supervision | 16,088 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|