| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 33,473 | 33,473 | 33,473 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER AND WEBSITE | 105,755 | 105,755 | ||
| DATA ACCESS FEES | 1,897,722 | 1,897,722 | ||
| INSURANCE | 47,750 | 47,750 | ||
| DUES AND SUBSCRIPTIONS | 8,094 | 8,094 | ||
| OFFICE EXPENSES | 10,257 | 10,257 | ||
| POSTAGE | 218 | 218 | ||
| MISCELLANEOUS | 6,791 | 6,791 | ||
| EXCEEDING INCOME | -5,945,389 | 5,595,272 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DATABASE ACCESS FEES | 631,455 | 631,455 | |
| CONTRACT RESEARCH | 688,726 | 688,726 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED LEASE OBLIGATION | 263,648 | 243,767 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 2,051,292 | 2,051,292 | ||
| PUBLIC RELATIONS | 7,905 | 7,905 | ||
| PAYROLL PROCESSING | 6,822 | 6,822 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 111,840 | 111,840 | ||
| OTHER TAXES & LICENSES | 4,624 | 4,624 |