| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Nick Spangler - bookkeeping | 712 | 0 | 0 | 0 |
| Express Tax Exempt - 990 Filing | 120 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| personal computer | 2019-10-07 | 1,192 | 1,191 | Straight line | 3.000000 | 398 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PC - Chad Forcey | 795 | 795 | 397 | 397 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bravo Group-Policy Consulting | 42,000 | 0 | 0 | 0 |
| Scott Medina - website development | 10,000 | 0 | 0 | 0 |
| Advocacy Inc-$450; Carbonite-$198; BestBuy-$46 Formswft-$389; Zoom-$318; Amzn-$252; Microsoft-$192 | 1,843 | 0 | 0 | 0 |
| Portsmouth LTD - Fund Raising Consultant | 13,500 | 0 | 0 | 0 |
| Facebook - Advertising | 1,202 | 0 | 0 | 0 |
| Mailchimp - Mail Surveys | 1,018 | 0 | 0 | 0 |
| Adobe Quickbooks - Software | 785 | 0 | 0 | 0 |
| Google - Advertising | 515 | 0 | 0 | 0 |