| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,000 | 0 | 0 | 8,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2013-06-30 | 14,848 | 14,848 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OTHER | 2013-06-30 | 4,431 | 2,257 | 150DB | 15.000000000000 | 256 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 14,848 | 14,848 | 0 | |
| OTHER | 4,431 | 2,513 | 1,918 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 24 | 0 | 0 | 24 |
| OFFICE EXPENSES | 1,856 | 0 | 0 | 1,856 |
| INFORMATION TECHNOLOGY | 1,413 | 0 | 0 | 1,413 |
| INSURANCE | 1,371 | 0 | 0 | 1,371 |
| INDEPENDENT CONTRACTORS | 36,500 | 0 | 0 | 36,500 |
| TELEPHONE | 370 | 0 | 0 | 370 |
| FILING FEE | 270 | 0 | 0 | 270 |
| PAYROLL TAXES | 12,563 | 0 | 0 | 12,563 |
| WORKERS COMP INSURANCE | 3,019 | 0 | 0 | 3,019 |
| PAYROLL FEES | 1,421 | 0 | 0 | 1,421 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GARNISHMENT PAYABLE | 32 | 32 |
| Name | Address |
|---|---|
|
HICKRILL FOUNDATION |
147 EAST 48TH STREET NEW YORK,NY10017 |