| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 0 | 4,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP COMPUTER | 2014-08-14 | 672 | 555 | 200DB | 5.000000000000 | 77 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDED FORM 990PF | THE FOLLOWING PARTS OF THE FORM 990PF WERE AMENDED FROM THE ORIGINALLY FILED FORM 990PF.1) PAGE 1 ITEM B 2) PAGE 1 ITEM I 3) PART I, COLUMN C WAS CHANGED TO N/A4) PART I, LINE 16A, COLUMNS A & D, LINE 23. COLUMNS A & D, LINES 24 & 26, COLUMNS A & D, & LINE 27A5)) PART II. LINE 2 COLUMN C, LINE 5 COLUMNS B & C, LINE 16 COLUMNS B & C, LINE 17 COLUMN B, LINE 23 COLUMN B, LINE 24 COLUMN B, LINES 30 & 31 COLUMN B6) PART III, LINES 2, 4, 5 & 67) PART V, LINES 3, 4, 5, 7 & 88) PART VII-A, LINE 8B9) PART VII-A, LINE 10 ATTACHED STATEMENT TO REFLECT CORRECT NAMES AND ADDRESSES OF SUBSTANTIAL CONTRIBUTORS10) PART VII-B LINE 1B IS NOW ANSWERED NO INSTEAD OF BEING LEFT BLANK11) PART VIII, LINE 1, COLUMN B NOW REFLECTS PROPER HOURS FOR SECRETARY, TREASURER & DIRECTOR12) PART VIII. LINE 3 NOW REPORTS AN INDEPENDENT CONTRACTOR PAID OVER $50,00013) PART X LINES 1C, 1D, 3, 4, 5 & 614) PART XI, LINES 1, 3, 5 & 715) PART XII, LINES 1A, 4 & 616) PART XIII. LINES 1, 4, 4C, 4D, 4E, 6A, 7, 9 & 10E ALONG WITH THE REQUIRED ELECTION FOR LINE 4C IN ORDER TO PROPERLY REFLECT A REDISTRIBUTION OUT OF CORPUS.17) PART XVI-A LINE 3 COLUMN D18) ONE DONOR ON SCHEDULE B WAS CHANGED TO REFLECT THE CORRECT DONOR NAME AND AMOUNT |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP COMPUTER | 672 | 632 | 40 | 40 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES AND FEES | 630 | 65 | 565 | |
| TELEPHONE | 554 | 0 | 554 | |
| OTHER COSTS | 70 | 0 | 70 | |
| BUSINESS REGISTRATION FEES | 27 | 0 | 27 | |
| OFFICE SUPPLIES | 995 | 0 | 995 | |
| POSTAGE | 279 | 0 | 279 | |
| RTA FUNDRAISING EVENTS | 1,810 | 0 | 1,810 | |
| WEBSITE | 300 | 0 | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARCHITECT DESIGN FEES | 59,711 | 0 | 59,711 |
| Name | Address |
|---|---|
|
ALAN AND PATRICIA BICKELL |
195 MEADOWOOD DRIVE PORTOLA VALLEY,CA94028 |
| WILLIAM H GEIGER FAMILY FOUNDATION |
2515 NORTH NELSON ST ARLINGTON,VA22207 |
| FERRING USA |
100 INTERPACE PARKWAY PARSIPPANY,NJ07054 |