| Person Name | Explanation |
|---|---|
| LINDA SILVERMAN PHD | NORMAL SALARY |
| 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 | 1996-01-15 | 503 | 503 | M | 7 | 0 | 0 | 0 | |
| STORAGE CUPBOARDS | 1999-10-29 | 208 | 208 | M | 7 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 1999-12-30 | 1,019 | 1,019 | M | 7 | 0 | 0 | 0 | |
| 4 FILE CABINETS | 2001-11-29 | 160 | 160 | M | 7 | 0 | 0 | 0 | |
| FILE CABINETS | 2001-06-29 | 508 | 508 | M | 7 | 0 | 0 | 0 | |
| WISC-IV KIT | 2006-03-27 | 954 | 954 | M | 10 | 0 | 0 | 0 | |
| WPPSI-III KIT | 2006-03-28 | 936 | 936 | M | 10 | 0 | 0 | 0 | |
| WJ III KIT | 2006-03-24 | 574 | 574 | M | 10 | 0 | 0 | 0 | |
| FURNITURE & EQUIPMENT | 1985-07-01 | 1,026 | 1,026 | A | 5 | 0 | 0 | 0 | |
| WAIS-IV BASIC TRAIN 85 | 2009-05-26 | 961 | 961 | SL | 10 | 0 | 0 | 0 | |
| RECEPTION DESK | 2011-10-02 | 899 | 899 | SL | 7 | 0 | 0 | 0 | |
| BOOMERANG PENINSULA DESK | 2011-11-19 | 1,092 | 1,092 | SL | 7 | 0 | 0 | 0 | |
| WRITING DESK | 2011-11-25 | 1,099 | 1,099 | SL | 7 | 0 | 0 | 0 | |
| OFFICE CHAIR | 2011-05-16 | 1,137 | 1,137 | SL | 7 | 0 | 0 | 0 | |
| 2 PHONE LINES | 2011-11-02 | 1,295 | 596 | SL | 20 | 65 | 0 | 0 | |
| WIRING FOR NEW OFFICES | 2011-11-16 | 1,980 | 899 | SL | 20 | 99 | 0 | 0 | |
| 3 IMAC 215 REFURBISHED | 2012-11-09 | 3,053 | 3,053 | M | 5 | 0 | 0 | 0 | |
| 2 IMAC 215 REFURBISHED | 2012-11-09 | 1,856 | 1,856 | M | 5 | 0 | 0 | 0 | |
| 2 IMAC 215 REFURBISHED | 2012-11-09 | 1,156 | 1,156 | M | 5 | 0 | 0 | 0 | |
| IPAD 4G LTE RD1 | 2012-11-26 | 878 | 878 | M | 5 | 0 | 0 | 0 | |
| 15 INCH MACBOOK PRO | 2012-11-26 | 1,948 | 1,947 | M | 5 | 0 | 0 | 0 | |
| IMAC 215 REFURBISHED | 2012-12-19 | 1,291 | 1,291 | M | 5 | 0 | 0 | 0 | |
| WD SENTINEL DX SERVER | 2012-10-18 | 900 | 899 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - WIAT-III | 2012-07-01 | 644 | 639 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - WICA IV | 2012-07-01 | 1,069 | 1,068 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - WISC-IV INTEGR | 2012-07-01 | 1,249 | 1,249 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - WPPI-IV | 2012-07-01 | 1,030 | 1,030 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - WIAT-III | 2012-07-01 | 644 | 644 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - KTEA-II A | 2012-07-01 | 190 | 190 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - KTEA II B | 2012-07-01 | 190 | 190 | M | 5 | 0 | 0 | 0 | |
| FUJITSU 623OZ COLOR SCANNER | 2013-04-11 | 2,160 | 2,160 | M | 5 | 0 | 0 | 0 | |
| TEST KIT - CASE 2 COMPLETE KIT | 2016-10-24 | 1,079 | 976 | M | 5 | 103 | 0 | 0 | |
| DELL 1300 IS 4440 818-7PRO | 2016-10-31 | 716 | 647 | M | 5 | 69 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2017-03-24 | 783 | 648 | M | 5 | 90 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2018-05-08 | 1,000 | 712 | M | 5 | 115 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | NARRATIVE RE 2021 ISAD ACCOMPLISHMENTS |
| Item No. | 1 |
|---|---|
| Lender's Name | DR LINDA SILVERMAN |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 0 |
| Balance Due | 38761 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | VARIOUS EXPENSES UNREIMBURSED |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | SMALL BUSINESS ADMINISTRATION |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 149,900 |
| Balance Due | 148,618 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | BEGIN 2024 |
| Interest Rate | 1.00 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | STAYING IN BUSINESS |
| Description of Lender Consideration | NONE |
| Consideration FMV | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RENT DEPOSIT | 2,304 | 2,304 | 2,304 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 816 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 630 | 0 | 630 | 0 |
| AUTO MILEAGE | 250 | 0 | 250 | 0 |
| BANK AND NERCHANT CHARGES | 8,133 | 0 | 8,133 | 0 |
| COMPUTER EXPENSES | 4,697 | 0 | 4,697 | 0 |
| COPIER LEASE | 2,989 | 0 | 2,989 | 0 |
| DUES SUBS BOOKS and TAPES | 2,122 | 0 | 2,122 | 0 |
| ENTERTAINMENT | 590 | 0 | 590 | 0 |
| EVENT EXPENSES | 430 | 0 | 430 | 0 |
| GIFTS and PROMOTION | 1,253 | 0 | 1,253 | 0 |
| INSURANCE | 6,182 | 0 | 6,182 | 0 |
| LOCAL TRANSPORTATION | 18 | 0 | 18 | 0 |
| MEALS and ENTERTAINMENT | 586 | 0 | 586 | 0 |
| MILEAGE | 198 | 0 | 198 | 0 |
| MISCELLANEOUS | 72 | 0 | 72 | 0 |
| OFFICE SUPPLIES and EXPENSE | 2,611 | 0 | 2,611 | 0 |
| OUTSIDE SERVICES | 6,918 | 0 | 6,918 | 0 |
| POSTAGE | 456 | 0 | 456 | 0 |
| PROFESSIONAL FEES | 6,758 | 0 | 6,758 | 0 |
| TELEPHONE | 5,772 | 0 | 5,772 | 0 |
| TESTING MATERIALS | 1,494 | 0 | 1,494 | 0 |
| WEBSITE EXPENSE | 670 | 0 | 670 | 0 |
| PROBONO WORK | 19,307 | 0 | 19,307 | 0 |
| SCHOLOSHIPS | 3,022 | 0 | 3,022 | 0 |
| TESTING DISCOUNTS | 369 | 0 | 369 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVOCACY-GIFTED MINDS EMPOWER | 2,400 | 0 | 2,400 |
| CONSUKTING | 74,837 | 0 | 74,837 |
| TESTING | 179,820 | 0 | 179,820 |
| PRESENTATIONS | 500 | 0 | 500 |
| HOMESCHOOL JOURNEY | 1,155 | 0 | 1,155 |
| SALON SERIES | 3,322 | 0 | 3,322 |
| MISCELLANEOUS INCOME | 706 | 0 | 706 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PUBLICATION SALES | 5,239 | 2,491 | 2,748 |
| Name | Address |
|---|---|
| JENNIFER DONALD |
1576 RIDGEVIEW DRIVE LOUISVILLE,CO80027 |
| KIMBERLY STOREY |
2899 BUCKBOARD LANE SOLVANG,CA93463 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 21,405 | 0 | 21,405 | 0 |
| LICENSES AND PERMITS | 16 | 0 | 16 | 0 |
| PROPERTY TAXES | 173 | 0 | 173 | 0 |
| OTHER TAXES | 2,491 | 0 | 2,491 | 0 |