| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,725 | 0 | 0 | 1,725 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DELL COMPUTER | 2017-07-07 | 10,779 | 5,390 | SL | 40.00 % | 2,156 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 20,824 | 17,592 | 3,232 | 3,232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 156 | 156 | ||
| CONTRACT SERVICES | 72,930 | 72,930 | ||
| INTERNET EXPENSE | 18,000 | 18,000 | ||
| LICENSES AND PERMITS | 61 | 61 | ||
| SOFTWARE AND WEBSITE COSTS | 242 | 242 |
| Name | Address |
|---|---|
| THE STEPHEN H GOLDMAN FOUNDATION |
2009 VENETIAN WAY WINTER PARK,FL32789 |