| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 1,170 | 0 | 0 | 1,170 |
| 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 | 2017-06-30 | 1,972 | 1,314 | SL | 3.000000000000 | 658 | 0 | 658 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,972 | 1,972 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CREDIT CARD REFUNDS | 1,586 | 1,586 | |
| PREPAID PAYROLL | 2,195 | 2,195 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 19 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEAKER FEE | 20,075 | 0 | 20,075 | 0 |
| ADVERTISING/MARKETING | 14,695 | 0 | 0 | 14,695 |
| DONOR DATABASE | 421 | 0 | 0 | 421 |
| PROGRAM EXPENSES | 27,271 | 0 | 6,261 | 21,010 |
| OFFICE EXPENSE | 4,548 | 0 | 0 | 4,548 |
| BOARD INSURANCE | 1,504 | 0 | 0 | 1,504 |
| PROFESSIONAL DEVELOPMENT | 58 | 0 | 0 | 58 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL EVENT | 22,500 | 22,500 | |
| MENTAL HEALTH COMMUNITY EVENTS | 3,894 | 3,894 | |
| MISCELLANEOUS | 600 | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 7,249 | 0 | 0 | 7,249 |
| Name | Address |
|---|---|
|
JEWISH WOMEN'S FOUNDATION |
30 S WELLS CHICAGO,IL60606 |