| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,860 | 0 | 17 | 2,843 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2016-03-31 | 51,610 | 47,309 | SL | 3.000000000000 | 4,301 | 0 | 4,301 | |
| DATA COLLECTION UPGRADE | 2017-07-13 | 26,957 | 13,479 | SL | 3.000000000000 | 8,986 | 0 | 8,986 | |
| ONLINE COURSE | 2019-10-15 | 458,720 | SL | 3.000000000000 | 38,227 | 0 | 38,227 | ||
| WEBSITE REDESIGN | 2019-10-15 | 31,655 | SL | 3.000000000000 | 2,638 | 0 | 2,638 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 51,610 | 51,610 | 0 | |
| DATA COLLECTION UPGRADE | 26,957 | 22,465 | 4,492 | |
| ONLINE COURSE | 458,720 | 38,227 | 420,493 | |
| WEBSITE REDESIGN | 31,655 | 2,638 | 29,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,458 | 0 | 15 | 2,443 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLERICAL EXPENSE | 35 | 0 | 0 | 35 |
| LICENSES AND FEES | 75 | 0 | 0 | 75 |
| SUPPLIES | 3,813 | 0 | 23 | 3,790 |
| INSURANCE | 790 | 0 | 5 | 785 |
| MARKETING AND PROMOTIONAL | 46,440 | 0 | 276 | 46,164 |
| WEBSITE MAINTENANCE | 278 | 0 | 2 | 277 |
| FUNDRAISING EXPENSES | 10,722 | 0 | 0 | 10,722 |
| Name | Address |
|---|---|
|
HIRSHBERG CLAT |
38 VILLA TRANQUILA STREET CONCORD,NH03301 |
| GARY AND MARGARET HIRSHBERG |
38 VILLA TRANQUILA STREET CONCORD,NH03301 |
|
BOSTON FOUNDATION |
75 ARLINGTON STREET BOSTON,MA20116 |