| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 3,860 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2021-01-01 | 2,839 | S/L | 3.0000 | 473 | ||||
| VIDEO EQUIPMENT | 2021-01-01 | 2,382 | S/L | 3.0000 | 397 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,221 | 870 | 4,351 | 4,351 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,685 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING FEES | 49 | |||
| WEBSITE | 227 | |||
| BANK FEES | 150 | |||
| ADMINISTRATIVE EXPENSES | 1,907 | |||
| PROGRAM EXPENSES, SEE IX-A | 7,525 | 7,525 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 2,713 | 2,713 |
| Name | Address |
|---|---|
| JUNE ROBBINS |
36 BRIDLESHIRE ROAD NEWARK,DE19711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 35 |