| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 30,000 | 0 | 0 | 30,000 |
| Person Name | Explanation |
|---|---|
| JOHN LADNER | FORM 990-PF, PAGE 5, PART VII-B, QUESTION 1A(4). GETTLOVE PAID AN OFFICER/DIRECTOR, JOHN LADNER, $37,800, DURING 2020. MR. LADNER BECAME THE ACTING EXECUTIVE DIRECTOR WHEN KEEGAN HORNBECK, DEPARTED THE ORGANIZATION IN OCTOBER 2020. THESE PAYMENTS QUALIFY UNDER THE EXCEPTIONS DESCRIBED IN REG 53.4941(D)-3 AS THEY WERE MADE FOR SERVICES PERFORMED THAT WERE REASONABLE AND NECESSARY FOR THE CARRYING ON OF GETTLOVE'S EXEMPT PURPOSES. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2014-05-15 | 27,535 | 27,535 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER - REBECCA | 2015-08-22 | 1,646 | 1,426 | SL | 5.000000000000 | 220 | 0 | 0 | |
| COMPUTER - HECTOR | 2015-09-17 | 1,559 | 1,326 | SL | 5.000000000000 | 233 | 0 | 0 | |
| COMPUTER - ALLAN | 2015-10-13 | 1,569 | 1,334 | SL | 5.000000000000 | 235 | 0 | 0 | |
| TRUCK | 2009-01-01 | 15,000 | 15,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LEASEHOLD IMPROVEMENTS | 2018-09-01 | 10,270 | 913 | SL | 15.000000000000 | 685 | 0 | 0 | |
| COMPUTER - KEEGAN | 2020-04-01 | 3,946 | SL | 5.000000000000 | 592 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 27,535 | 27,535 | 0 | |
| COMPUTER - REBECCA | 1,646 | 1,646 | 0 | |
| COMPUTER - HECTOR | 1,559 | 1,559 | 0 | |
| COMPUTER - ALLAN | 1,569 | 1,569 | 0 | |
| TRUCK | 15,000 | 15,000 | 0 | |
| LEASEHOLD IMPROVEMENTS | 10,270 | 1,598 | 8,672 | |
| COMPUTER - KEEGAN | 3,946 | 592 | 3,354 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,780 | 0 | 0 | 7,780 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 12,000 | 12,000 | 12,000 |
| DUE FROM EMPLOYEES-GROUP MEDICAL | 3,099 | 3,077 | 3,077 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,367 | 0 | 0 | 1,367 |
| CONTRACT LABOR | 14,942 | 0 | 0 | 14,942 |
| STAFF MEALS | 317 | 0 | 0 | 317 |
| FOOD ASSISTANCE | 1,879 | 0 | 0 | 1,879 |
| HOUSING ASSISTANCE | 97,824 | 0 | 0 | 97,824 |
| STORAGE ASSISTANCE | 239 | 0 | 0 | 239 |
| TELEPHONE/INTERNET | 10,487 | 0 | 0 | 10,487 |
| UTILITIES ASSISTANCE | 25 | 0 | 0 | 25 |
| OFFICE EXPENSE | 55,704 | 0 | 0 | 55,704 |
| SUPPORTIVE SERVICES | 2,226 | 0 | 0 | 2,226 |
| TRAINING - STAFF | 19,128 | 0 | 0 | 19,128 |
| PROGRAM EXPENSE | 83,155 | 0 | 0 | 83,155 |
| FILING FEES | 460 | 0 | 0 | 460 |
| INSURANCE | 57,188 | 0 | 0 | 57,188 |
| STAFF TRANSPORTATION | 14,357 | 0 | 0 | 14,357 |
| TRANSPORTATION ASSISTANCE | 119 | 0 | 0 | 119 |
| FURNITURE ASSISTANCE | 973 | 0 | 0 | 973 |
| CLOTHING ASSISTANCE | 101 | 0 | 0 | 101 |
| MEDICAL ASSISTANCE | 22,983 | 0 | 0 | 22,983 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 70,057 | 0 | 0 | 70,057 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | 44 | 0 | 0 | 44 |