| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 14,875 | 744 | 14,131 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 19,973 | 2,492 | SL | 0 % | 3,956 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK | 252,310 | 255,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 19,973 | 6,448 | 13,525 | 13,525 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 13,198 | 0 | 13,198 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EMPLOYEE ADVANCE | 3,500 | ||
| DEPOSITS | 2,850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 3,850 | 0 | 3,850 | |
| INSURANCE | 771 | 0 | 771 | |
| INFORMATION TECHNOLOGY | 22,243 | 0 | 22,243 | |
| STAFF TRAINING | 21,488 | 0 | 21,488 | |
| OFFICE EXPENSES | 4,666 | 0 | 4,666 | |
| ADVERTISING | 72 | 0 | 72 | |
| MISCELLANEOUS | 15,070 | 0 | 15,070 |
| Description | Amount |
|---|---|
| CHANGE IN INVESTMENT COST BASIS | 37,361 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED PARTY | 23,583 | 23,583 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 60,010 | 60,010 | 0 | |
| LEASED EMPLOYEES | 1,215,294 | 0 | 1,215,294 | |
| CONSULTANTS | 50,934 | 0 | 50,934 |
| Name | Address |
|---|---|
|
CENTRE FOR EFFECTIVE ALTRUISM |
2054 UNIVERSITY AVENUE STE 300 BERKELEY,CA94704 |
| ROBBY WALKER |
2412 HARRISON ST UNIT 106 SAN FRANCISCO,CA94110 |
|
SILICON VALLEY BANK |
3005 TASMAN DRIVE SANTA CLARA,CA95054 |
|
GOOD VENTURES FOUNDATION |
314 LYTTON AVE STE 200 PALO ALTO,CA94301 |
| JAAN TALLIN |
|
|
SILICON VALLEY COMMUNITY FOUNDATION |
2440 W EL CAMINO REAL STE 300 MOUNTAIN VIEW,CA94040 |