| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RSM US LLP | 12,175 | 0 | 0 | 12,175 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 RBD Laptop | 2015-01-01 | 1,289 | 902 | 0 % | 0 | 0 | 0 | ||
| 2016 RD Laptop/Monitors | 2016-01-01 | 3,098 | 1,549 | 0 % | 0 | 0 | 0 | ||
| 2017 RK Laptop | 2017-01-01 | 1,691 | 507 | 0 % | 0 | 0 | 0 | ||
| 2017 DL/RK Monitors | 2017-01-01 | 1,622 | 487 | 0 % | 0 | 0 | 0 | ||
| 2017 DL Laptop | 2017-01-01 | 3,277 | 983 | 0 % | 0 | 0 | 0 | ||
| 2017 AH Laptop | 2017-01-01 | 2,114 | 634 | 0 % | 0 | 0 | 0 | ||
| 2017 PC | 2017-01-01 | 809 | 243 | 0 % | 0 | 0 | 0 | ||
| 2018 PC | 2018-01-01 | 2,543 | 254 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2015 RBD Laptop | 1,289 | 902 | 387 | |
| 2016 RD Laptop/Monitors | 3,098 | 1,549 | 1,549 | |
| 2017 RK Laptop | 1,691 | 507 | 1,184 | |
| 2017 DL/RK Monitors | 1,622 | 487 | 1,135 | |
| 2017 DL Laptop | 3,277 | 983 | 2,294 | |
| 2017 AH Laptop | 2,114 | 634 | 1,480 | |
| 2017 PC | 809 | 243 | 566 | |
| 2018 PC | 2,543 | 254 | 2,289 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Advances | 9,646 | 9,767 | 9,767 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 2,644 | 0 | 0 | 2,644 |
| Supplies | 3,154 | 0 | 0 | 3,154 |
| Dues & Subscriptions | 681 | 0 | 0 | 681 |
| Postage & Delivery | 159 | 0 | 0 | 159 |
| Miscellaneous | 560 | 0 | 0 | 560 |
| Insurance | 799 | 0 | 0 | 799 |
| Project Expense | 103 | 0 | 0 | 103 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Tax Provision | 14 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Redesign | 9,381 | 0 | 0 | 5,665 |
| DuPont Circle Communications | 9,000 | 0 | 0 | 9,000 |