| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2016-02-23 | 1,847 | 635 | 200DB | 7.000000000000 | 82 | 0 | ||
| FURNITURE | 2016-02-23 | 3,693 | 1,269 | 200DB | 7.000000000000 | 165 | 0 | ||
| HUMANSCALE CHAIRS | 2016-03-04 | 915 | 315 | 200DB | 7.000000000000 | 41 | 0 | ||
| (2) HUMANSCALE CHAIRS | 2016-03-04 | 1,829 | 629 | 200DB | 7.000000000000 | 82 | 0 | ||
| FURNITURE | 2016-04-18 | 15,627 | 5,373 | 200DB | 7.000000000000 | 697 | 0 | ||
| CHAIR & FILE CABINET | 2016-05-02 | 928 | 319 | 200DB | 7.000000000000 | 41 | 0 | ||
| (4) HERMAN MILLER CHAIRS & PEDESTAL FILES | 2016-05-11 | 3,535 | 1,216 | 200DB | 7.000000000000 | 158 | 0 | ||
| HMI SIT/STAND DESK | 2016-09-09 | 1,560 | 537 | 200DB | 7.000000000000 | 70 | 0 | ||
| (5) REDMOND SIDE CHAIRS | 2017-05-11 | 3,812 | 1,107 | 200DB | 7.000000000000 | 228 | 0 | ||
| (2) HM CELLE CHAIR/DESK | 2017-05-11 | 1,755 | 509 | 200DB | 7.000000000000 | 105 | 0 | ||
| (2) ALBANY SOFAS - CORIANDER DESIGN | 2017-05-11 | 6,340 | 1,841 | 200DB | 7.000000000000 | 380 | 0 | ||
| (2) BLAKE PATIENT CHAIRS | 2017-05-11 | 1,986 | 577 | 200DB | 7.000000000000 | 119 | 0 | ||
| (2) HM CELLE CHAIR/DESK | 2017-06-15 | 1,443 | 420 | 200DB | 7.000000000000 | 86 | 0 | ||
| (1) HM CELLE CHAIR/DESK | 2017-10-15 | 1,059 | 200DB | 7.000000000000 | 0 | 0 | |||
| (5) REDMOND SIDE CHAIRS | 2017-12-27 | 3,878 | 200DB | 7.000000000000 | 0 | 0 | |||
| (1) REDMOND BARIATRIC CHAIR | 2017-12-27 | 1,028 | 200DB | 5.000000000000 | 0 | 0 | |||
| PORTABLE UNIT FOR OFFICE FURNITURE | 2017-12-27 | 1,116 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) HM CELLE CHAIR/DESK | 2017-12-27 | 2,056 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) ALBANY SOFAS | 2017-12-27 | 6,440 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) BLAKE PATIENT CHAIRS | 2017-12-27 | 2,072 | 200DB | 7.000000000000 | 0 | 0 | |||
| DELL DESKTOP - JOSHUA WOOD TX | 2018-01-07 | 820 | 200DB | 5.000000000000 | 0 | 0 | |||
| SIT/STAND DESK - JOSHUA WOOD - TX | 2018-10-16 | 956 | 200DB | 5.000000000000 | 0 | 0 | |||
| COMPUTER FOR HO - LEANNA TYLER - CA | 2018-10-16 | 664 | 200DB | 5.000000000000 | 0 | 0 | |||
| COMPUTER FOR HOME OFFICE - JEANA MOSS - CA | 2018-10-16 | 664 | 200DB | 5.000000000000 | 0 | 0 | |||
| DESKTOP COMPUTER - JOSHUA WOOD - TX | 2018-12-14 | 549 | 200DB | 5.000000000000 | 0 | 0 | |||
| (2) DELL DESKTOP COMPUTERS (JANEE COX & RENEE BERNER) | 2019-03-15 | 1,549 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL COMPUTER - CAROL DEBOSE | 2019-05-15 | 711 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL DESKTOP COMPUTER - DEANA MASON | 2019-07-15 | 712 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL DESKTOP - T. REAVES | 2019-11-15 | 1,253 | 200DB | 5.000000000000 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, LINE 1 | CONTRIBUTIONS, GRANTS & GIFTS RECEIVED INCLUDES $266,910 OF FORGIVENPPP LOAN #57254271-00 ISSUED ON APRIL 18, 2020 AND FORGIVEN ON AUGUST 11, 2021 FROM THE SBA THROUGH:KEYBANK127 PUBLIC SQUARECLEVELAND, OH 441441-800-539-9039 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 1,847 | 1,640 | 207 | |
| FURNITURE | 3,693 | 3,281 | 412 | |
| HUMANSCALE CHAIRS | 915 | 813 | 102 | |
| (2) HUMANSCALE CHAIRS | 1,829 | 1,626 | 203 | |
| FURNITURE | 15,627 | 13,884 | 1,743 | |
| CHAIR & FILE CABINET | 928 | 824 | 104 | |
| (4) HERMAN MILLER CHAIRS & PEDESTAL FILES | 3,535 | 3,141 | 394 | |
| HMI SIT/STAND DESK | 1,560 | 1,387 | 173 | |
| (5) REDMOND SIDE CHAIRS | 3,812 | 3,241 | 571 | |
| (2) HM CELLE CHAIR/DESK | 1,755 | 1,492 | 263 | |
| (2) ALBANY SOFAS - CORIANDER DESIGN | 6,340 | 5,391 | 949 | |
| (2) BLAKE PATIENT CHAIRS | 1,986 | 1,689 | 297 | |
| (2) HM CELLE CHAIR/DESK | 1,443 | 1,227 | 216 | |
| (1) HM CELLE CHAIR/DESK | 1,059 | 1,059 | 0 | |
| (5) REDMOND SIDE CHAIRS | 3,878 | 3,878 | 0 | |
| (1) REDMOND BARIATRIC CHAIR | 1,028 | 1,028 | 0 | |
| PORTABLE UNIT FOR OFFICE FURNITURE | 1,116 | 1,116 | 0 | |
| (2) HM CELLE CHAIR/DESK | 2,056 | 2,056 | 0 | |
| (2) ALBANY SOFAS | 6,440 | 6,440 | 0 | |
| (2) BLAKE PATIENT CHAIRS | 2,072 | 2,072 | 0 | |
| DELL DESKTOP - JOSHUA WOOD TX | 820 | 820 | 0 | |
| SIT/STAND DESK - JOSHUA WOOD - TX | 956 | 956 | 0 | |
| COMPUTER FOR HO - LEANNA TYLER - CA | 664 | 664 | 0 | |
| COMPUTER FOR HOME OFFICE - JEANA MOSS - CA | 664 | 664 | 0 | |
| DESKTOP COMPUTER - JOSHUA WOOD - TX | 549 | 549 | 0 | |
| (2) DELL DESKTOP COMPUTERS (JANEE COX & RENEE BERNER) | 1,549 | 1,549 | 0 | |
| DELL COMPUTER - CAROL DEBOSE | 711 | 711 | 0 | |
| DELL DESKTOP COMPUTER - DEANA MASON | 712 | 712 | 0 | |
| DELL DESKTOP - T. REAVES | 1,253 | 1,253 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 8,365 | 0 | 0 | |
| ACCOUNTING | 4,345 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 2,510,375 | 0 | 0 | |
| OFFICE SUPPLIES | 49,784 | 0 | 0 | |
| LICENSES & FEES | 6,152 | 0 | 0 | |
| INSURANCE | 27,242 | 0 | 0 | |
| ADVERTISING & WEBSITE | 29,633 | 0 | 0 | |
| AUTO & TRAVEL | 424 | 0 | 0 | |
| EDUCATION | 45 | 0 | 0 |
| Name | Address |
|---|---|
|
MARK D LEVINE MINDFULNESS ASSOCIATES PC |
60 ESTATES DRIVE SAN ANSELMO,CA94960 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 99,917 | 0 | 0 | |
| TAXES - GENERAL | 910 | 0 | 0 |