| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit card annual fees, foreign transaction fees | 221 | 0 | 0 | 221 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Laboratory Building. | 1997-11-15 | 156,183 | 4,004 | cash value | 2.600000 | 4,004 | 0 | 0 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NONE | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NONE | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| No investments no investment income of any kind | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Laboratory Building Seminar room with offices research library Experimental & equipment shelters | 156,183 | 4,004 | 152,179 | 152,179 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual reports, registry, filings | 198 | 0 | 0 | 198 |
| Description | Amount |
|---|---|
| Rounding correction | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Facility | 773 | 0 | 0 | 773 |
| Facilities and Grounds fireproofing hazardous tree removal | 2,698 | 0 | 0 | 2,698 |
| Laboratory supplies and analytical equipment | 2,524 | 0 | 0 | 2,524 |
| Computer hardware and software | 105 | 0 | 0 | 105 |
| Field research weather station | 128 | 0 | 0 | 128 |
| Description | Amount |
|---|---|
| Rounding correction | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Temporary Office Help | 500 | 0 | 0 | 500 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| No sales | 0 | 0 | 0 |