| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,250 |
| 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 & FIXTURES | 2012-06-22 | 7,171 | 7,171 | S/L | 3.0000 | ||||
| FURNITURE & FIXTURES | 2012-06-29 | 1,199 | 1,199 | S/L | 7.0000 | ||||
| FURNITURE & FIXTURES | 2012-09-11 | 3,152 | 1,540 | S/L | 15.0000 | 210 | |||
| FURNITURE & FIXTURES | 2012-09-11 | 1,522 | 1,115 | S/L | 10.0000 | 152 | |||
| FURNITURE & FIXTURES | 2012-10-09 | 5,376 | 3,900 | S/L | 10.0000 | 538 | |||
| FURNITURE & FIXTURES | 2012-10-16 | 4,792 | 2,289 | S/L | 15.0000 | 319 | |||
| LEASEHOLD IMPROVEMENTS | 2012-07-12 | 4,265 | 4,265 | S/L | 7.0000 | ||||
| AC WINDOW UNIT | 2016-06-03 | 2,128 | 1,526 | S/L | 5.0000 | 602 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 3,581 | |||
| INSURANCE | 1,856 | |||
| BANK CHARGES | 39 | |||
| BUSINESS REGISTRATION | 175 | |||
| POSTAGE | 226 | |||
| SUPPLIES | 262 | |||
| MEMORIAL DAY EVENT | 4,479 | 4,479 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LOSS ON DISPOSAL OF FA | -4,779 | -4,779 |
| Name | Address |
|---|---|
| ANONYMOUS |
PO BOX 5090 CHICAGO,IL60680 |
| THE CHICAGO COMMUNITY FOUNDATION |
225 N MICHIGAN AVE SUITE 220 CHICAGO,IL60601 |