| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 16,419 | 0 | 0 | 16,419 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| I-Mac Powerbook computer | 2002-05-16 | 1,494 | 1,494 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Computer | 2004-08-12 | 3,525 | 3,525 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2007-10-08 | 2,438 | 2,438 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| Computer | 2013-12-31 | 2,466 | 1,163 | 200DB | 5.000000000000 | 70 | 0 | 123 | |
| Computer Equipment | 2014-02-07 | 2,275 | 1,071 | 200DB | 5.000000000000 | 65 | 0 | 152 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
| Miscellaneous Individuals - Envirom |
1000 Cordova Place PMB710 Santa Fe,NM87505 |
2019-09-30 | 18,339 | Environment Grant | |||||
| Miscellaneous Individuals - Educati |
1000 Cordova Place PMB710 Santa Fe,NM87505 |
2019-09-30 | 6,124 | Educational Grant |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| I-Mac Powerbook computer | 1,494 | 1,494 | 0 | |
| Computer | 3,525 | 3,525 | 0 | |
| COMPUTER | 2,438 | 2,438 | 0 | |
| Computer | 2,466 | 2,466 | 0 | |
| Computer Equipment | 2,275 | 2,274 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 1,271 | 0 | 0 | 0 |
| Books | 152 | 0 | 0 | 0 |
| Office | 2,471 | 0 | 0 | 0 |
| Housing Expense | 5,115 | 0 | 0 | 0 |
| Miscellaneous | 303 | 0 | 0 | 0 |
| Shipping | 393 | 0 | 0 | 0 |
| Membership Fees | 636 | 0 | 0 | 0 |
| Media | 310 | 0 | 0 | 0 |
| Internet | 111 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 56,818 | 0 | 0 | 56,818 |
| Name | Address |
|---|---|
| Jeffrey Bronfman |
2 Brass Horse Road Santa Fe,NM87508 |