| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RSM US LLP | 14,275 | 0 | 0 | 14,275 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 RD Laptop/Monitors | 2016-01-01 | 3,098 | 3,098 | 0 % | 0 | 0 | 0 | ||
| 2017 RK Laptop | 2017-01-01 | 1,691 | 1,522 | 0 % | 0 | 0 | 0 | ||
| 2017 DL/RK Monitors | 2017-01-01 | 1,622 | 1,460 | 0 % | 0 | 0 | 0 | ||
| 2017 DL Laptop | 2017-01-01 | 3,277 | 2,950 | 0 % | 0 | 0 | 0 | ||
| 2017 AH Laptop | 2017-01-01 | 2,114 | 1,902 | 0 % | 0 | 0 | 0 | ||
| 2017 PC | 2017-01-01 | 808 | 727 | 0 % | 0 | 0 | 0 | ||
| 2018 PC | 2018-01-01 | 2,543 | 1,780 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 1,378 | 689 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 2,119 | 1,059 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 2,119 | 1,059 | 0 % | 0 | 0 | 0 | ||
| 2019 Laptop | 2019-01-01 | 742 | 371 | 0 % | 0 | 0 | 0 | ||
| 2020 Macbook | 2020-01-01 | 2,012 | 604 | 0 % | 0 | 0 | 0 | ||
| 2021 Macbook | 2021-01-01 | 2,915 | 292 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2016 RD Laptop/Monitors | 3,098 | 3,098 | 0 | |
| 2017 RK Laptop | 1,691 | 1,522 | 169 | |
| 2017 DL/RK Monitors | 1,622 | 1,460 | 162 | |
| 2017 DL Laptop | 3,277 | 2,950 | 327 | |
| 2017 AH Laptop | 2,114 | 1,902 | 212 | |
| 2017 PC | 808 | 727 | 81 | |
| 2018 PC | 2,543 | 1,780 | 763 | |
| 2019 Laptop | 1,378 | 689 | 689 | |
| 2019 Laptop | 2,119 | 1,059 | 1,060 | |
| 2019 Laptop | 2,119 | 1,059 | 1,060 | |
| 2019 Laptop | 742 | 371 | 371 | |
| 2020 Macbook | 2,012 | 604 | 1,408 | |
| 2021 Macbook | 2,915 | 292 | 2,623 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Advances | 10,017 | 23,237 | 23,237 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 40,187 | 0 | 0 | 26,946 |
| Supplies | 2,607 | 0 | 0 | 2,607 |
| Dues & Subscriptions | 6,191 | 0 | 0 | 6,191 |
| Postage & Delivery | 333 | 0 | 0 | 333 |
| Miscellaneous | 7,849 | 0 | 0 | 7,848 |
| Project Expense | 12,810 | 0 | 0 | 12,810 |
| Office Expense | 35,527 | 0 | 0 | 35,526 |
| Publication Expense | 0 | 0 | 0 | 7,004 |
| Building Insurance | 523 | 0 | 0 | 523 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Publication Reimbursement | 614 | 614 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to MacArthur Justice Center | 60,000 | 50,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Tax Payments | 250 | 0 | 0 | 0 |