| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 22,500 | 22,500 |
| Category | Amount |
|---|---|
| N/A |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2014-05-15 | 27,535 | 27,535 | SL | 5 | ||||
| COMPUTER - REBECCA | 2015-08-22 | 1,646 | 1,646 | SL | 5 | ||||
| COMPUTER - HECTOR | 2015-09-17 | 1,559 | 1,559 | SL | 5 | ||||
| COMPUTER - ALLAN | 2015-10-13 | 1,559 | 1,559 | SL | 5 | ||||
| TRUCK | 2009-01-01 | 15,000 | 15,000 | SL | 5 | ||||
| LEASEHOLD IMPROVEM | 2018-09-01 | 10,270 | 1,598 | SL | 15 | 0 | |||
| COMPUTER - KEEGAN | 2020-04-01 | 3,946 | 592 | SL | 5 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| COMPENSATION EXPLANATION | COMPENSATION EXPLANATION | GETTLOVE PAID AN OFFICER/DIRECTOR, JOHN LADNER, $24,000, DURING 2021. MR. LADNER BECAME THE ACTING EXECUTIVE DIRECTOR WHEN KEEGAN HORNBECK, DEPARTED THE ORGANIZATION IN OCTOBER 2020. THESE PAYMENTS QUALIFY UNDER THE EXCEPTIONS DESCRIBED IN REG 53.4941(D)-3 AS THEY WERE MADE FOR SERVICES PERFORMED THAT WERE REASONABLE AND NECESSARY FOR THE CARRYING ON OF GETTLOVE'S EXEMPT PURPOSES. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 0 | |||
| COMPUTER - REBECCA | 0 | |||
| COMPUTER - HECTOR | 0 | |||
| COMPUTER - ALLAN | 0 | |||
| TRUCK | 0 | |||
| LEASEHOLD IMPROVEM | 0 | |||
| COMPUTER - KEEGAN | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,610 | 7,610 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 100 | 100 | ||
| INDEPENDENT CONTRACTORS | 2,929 | 2,929 | ||
| FOOD ASSISTANCE | 267 | 267 | ||
| HOUSING ASSISTANCE | 88,968 | 88,968 | ||
| TELEPHONE/INTERNET | 1,782 | 1,782 | ||
| UTILITIES ASSISTANCE | 200 | 200 | ||
| OFFICE EXPENSE | 73,549 | 73,549 | ||
| SUPPORTIVE SERVICES | 20 | 20 | ||
| TRAINING STAFF | 6,664 | 6,664 | ||
| FILING FEES | 275 | 275 | ||
| INSURANCE | 10,390 | 10,390 | ||
| STAFF TRANSPORTATION | 114 | 114 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 3,125 | ||
| OTHER LOSS | -400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 18,876 | 18,876 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 37 | 37 |