| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,550 | 0 | 9,550 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 7 Framed Art | 2013-11-20 | 1,750 | 1,616 | 200DB | 7.64 % | 134 | |||
| 6 Guest Chairs | 2013-11-20 | 510 | 472 | 200DB | 7.64 % | 38 | |||
| 3 Conference Chairs | 2013-11-20 | 300 | 277 | 200DB | 7.64 % | 23 | |||
| Black Office Chair-Sheila | 2014-04-29 | 400 | 347 | 200DB | 8.93 % | 36 | |||
| Black Office Chair -Robin | 2014-06-11 | 400 | 347 | 200DB | 8.93 % | 36 | |||
| QB 2018 - Upgrade | 2017-10-13 | 500 | 355 | SL | 29.17 % | 145 | |||
| Adobe Pro 2017 - Upgrade | 2017-10-13 | 449 | 319 | SL | 29.17 % | 130 | |||
| Dell Inspiron 15.6 Laptop | 2017-08-16 | 350 | 243 | 200DB | 12.24 % | 43 | |||
| GREY OFFICE CHAIR - K/N | 2018-02-15 | 300 | 116 | 200DB | 17.49 % | 52 | |||
| HP DESKTOP PRO 400 (1) | 2018-03-14 | 801 | 416 | 200DB | 19.20 % | 154 | |||
| HP DESKTOP PRO 400 (2) | 2018-05-18 | 910 | 473 | 200DB | 19.20 % | 175 | |||
| MS OFFICE 2016 | 2018-03-16 | 145 | 72 | SL | 33.33 % | 48 | |||
| CANON 256iF COPIER | 2018-05-07 | 2,300 | 1,196 | 200DB | 19.20 % | 442 | |||
| HPE PROLIANT ML110 G10 SV | 2018-07-19 | 2,279 | 1,185 | 200DB | 19.20 % | 438 | |||
| 15 HP ELITEBOOK 850 G2 | 2019-12-20 | 22,350 | 1,118 | 200DB | 38.00 % | 8,493 | |||
| HP PRODESK 400 (JLWKS2) | 2019-07-01 | 855 | 128 | 200DB | 34.00 % | 291 | |||
| LG 70" TV | 2019-08-02 | 1,210 | 182 | 200DB | 34.00 % | 411 | |||
| 2 ADMIN DESKS | 2019-05-15 | 1,717 | 306 | 200DB | 23.47 % | 403 | |||
| 2 ADMIN LATERAL FILES | 2019-05-15 | 708 | 126 | 200DB | 23.47 % | 166 | |||
| TRAINING ROOM CHAIRS (30) | 2019-05-15 | 4,798 | 856 | 200DB | 23.47 % | 1,126 | |||
| TR. ROOM FLDG TABLES (14) | 2019-05-15 | 3,101 | 554 | 200DB | 23.47 % | 728 | |||
| 2 LATERAL FILES | 2019-05-15 | 200 | 36 | 200DB | 23.47 % | 47 | |||
| LEASEHOLD IMPROVEMENTS | 2019-05-15 | 12,095 | 194 | SL | 2.56 % | 310 | |||
| CARPET | 2019-05-15 | 3,593 | 898 | 200DB | 30.00 % | 1,078 | |||
| DELL PC , DELL LATITUDE | 2019-12-03 | 2,104 | 200DB | 38.00 % | 800 | ||||
| SERVER BACKUP HARD DRIVE | 2020-10-13 | 383 | 200DB | 5.00 % | 19 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Tampabay-Job-Links, Inc. is terminating its private foundation status under IRC Section 507(b)(1)(B). The Foundation has filed Form 872-B, the consent under Section 6501(c)(4) to extend the time to assess miscellaneous excise taxes based on net investment income. Accordingly, the Foundation is filing Form 990-PF without paying the Section 4940 tax. Attached to the return is a copy of the signed Form 872-B, consent to extend the time to assess miscellaneous excise taxes, as required. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 34,112 | 17,202 | 16,910 | 16,910 |
| Improvements | 15,688 | 2,480 | 13,208 | 13,208 |
| Miscellaneous | 17,369 | 10,578 | 6,791 | 6,791 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 495 | 0 | 495 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 3,651 | 3,651 | 3,651 |
| PREPAID EXPENSES | 5,287 | 5,133 | 5,133 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 363 | 181 | 182 | |
| ADVERTISING EXPENSES | 744 | 744 | ||
| ASSISTANCE TO JOB SEEKERS | 911 | 911 | ||
| BOOKS, SUBSCRIPTIONS, REFERENCE | 75 | 75 | ||
| COMPUTER EXPENSE | 6,875 | 6,875 | ||
| CREDIT CARD CHARGES | 570 | 570 | ||
| FUNDRAISING EXPENSES | 790 | 790 | ||
| GIFTS | 158 | 158 | ||
| INSURANCE | 5,816 | 5,816 | ||
| MANAGEMENT COSTS | 1,259 | 1,259 | ||
| MEETINGS, EVENTS | 256 | 256 | ||
| MEMBERSHIPS AND DUES | 1,425 | 1,425 | ||
| POSTAGE, MAILING SERVICE | 89 | 89 | ||
| Rental Expenses | 40,222 | 40,222 | ||
| SUPPLIES | 989 | 989 | ||
| TELEPHONE, TELECOMMUNICATIONS | 3,745 | 3,745 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP PROGRAM FEES | 1,815 | 1,815 | |
| NON-MEMBER PROGRAM FEES | 3,998 | 3,998 | |
| Other Investment Income | 9,801 | 9,801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATED PROFESSIONAL FEES | 8,220 | 0 | 8,220 | 0 |
| OUTSIDE CONTRACT SERVICES | 27,014 | 0 | 27,014 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 18,268 | 18,268 |