| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RSM US LLP | 13,870 | 0 | 0 | 13,870 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 RD Laptop/Monitors | 2016-01-01 | 3,098 | 2,788 | 0 % | 0 | 0 | 0 | ||
| 2017 RK Laptop | 2017-01-01 | 1,691 | 1,183 | 0 % | 0 | 0 | 0 | ||
| 2017 DL/RK Monitors | 2017-01-01 | 1,622 | 1,136 | 0 % | 0 | 0 | 0 | ||
| 2017 DL Laptop | 2017-01-01 | 3,277 | 2,294 | 0 % | 0 | 0 | 0 | ||
| 2017 AH Laptop | 2017-01-01 | 2,114 | 1,480 | 0 % | 0 | 0 | 0 | ||
| 2017 PC | 2017-01-01 | 808 | 566 | 0 % | 0 | 0 | 0 | ||
| 2018 PC | 2018-01-01 | 2,543 | 1,272 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 1,378 | 413 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 2,119 | 635 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 2,119 | 635 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 742 | 223 | 0 % | 0 | 0 | 0 | ||
| 2020 Macbook | 2020-01-01 | 2,012 | 201 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2016 RD Laptop/Monitors | 3,098 | 2,788 | 310 | |
| 2017 RK Laptop | 1,691 | 1,183 | 508 | |
| 2017 DL/RK Monitors | 1,622 | 1,136 | 486 | |
| 2017 DL Laptop | 3,277 | 2,294 | 983 | |
| 2017 AH Laptop | 2,114 | 1,480 | 634 | |
| 2017 PC | 808 | 566 | 242 | |
| 2018 PC | 2,543 | 1,272 | 1,271 | |
| 2019 Laptop | 1,378 | 413 | 965 | |
| 2019 Laptop | 2,119 | 635 | 1,484 | |
| 2019 Laptop | 2,119 | 635 | 1,484 | |
| 2019 Laptop | 742 | 223 | 519 | |
| 2020 Macbook | 2,012 | 201 | 1,811 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Advances | 9,767 | 10,017 | 10,017 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 4,620 | 0 | 0 | 5,680 |
| Supplies | 2,687 | 0 | 0 | 2,687 |
| Dues & Subscriptions | 4,487 | 0 | 0 | 4,487 |
| Postage & Delivery | 497 | 0 | 0 | 497 |
| Miscellaneous | 1,650 | 0 | 0 | 1,646 |
| Insurance | 86 | 0 | 0 | 513 |
| Project Expense | 347 | 0 | 0 | 347 |
| Office Expense | 11,613 | 0 | 0 | 11,947 |
| Disaster Relief Payments | 4,250 | 0 | 0 | 4,250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Employee Retention Credit | 32,517 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to MacArthur Justice Center | 0 | 60,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Redesign | 8,405 | 0 | 0 | 8,405 |
| DuPont Circle Communications | 29,004 | 0 | 0 | 29,004 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Excise Tax | 168 | 0 | 0 | 0 |