| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES PAID | 1,500 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SPECTROMETER | 2017-05-25 | 41,766 | 29,932 | SL | 5.0000 | 11,834 | |||
| SMALL EQUIPMENT | 2017-06-11 | 325 | 233 | SL | 5.0000 | 92 | |||
| XRAY IRRADIATOR | 2017-09-08 | 15,004 | 10,003 | SL | 5.0000 | 5,001 | |||
| FURNITURE | 2018-07-06 | 798 | 400 | SL | 5.0000 | 398 | |||
| STORAGE CABINETS | 2018-08-06 | 1,305 | 631 | SL | 5.0000 | 674 | |||
| IMPROVEMENTS | 2019-05-08 | 6,671 | 278 | SL | 2.56 % | 6,393 | |||
| IMPROVEMENTS | 2019-12-28 | 438 | 11 | SL | 2.56 % | 427 | |||
| FIXTURES | 2020-06-04 | 1,410 | 118 | SL | 7.0000 | 1,292 | |||
| IMPROVEMENTS | 2020-07-23 | 2,850 | 34 | SL | 2.56 % | 2,816 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| WILLIAMS COLLEGE |
880 MAIN STREET WILLIAMSTOWN,MA01267 |
IRRADIATOR | 7,500 |
| WILLIAMS COLLEGE |
880 MAIN STREET WILLIAMSTOWN,MA01267 |
SPECTROMETER | 20,000 |
| WILLIAMS COLLEGE |
880 MAIN STREET WILLIAMSTOWN,MA01267 |
LABORATORY WATER DISTILLATION SYSTEM | 2,500 |
| WILLIAMS COLLEGE |
880 MAIN STREET WILLIAMSTOWN,MA01267 |
3 LABORATORY SCALES | 1,800 |
| WILLIAMS COLLEGE |
880 MAIN STREET WILLIAMSTOWN,MA01267 |
LABORATORY GLASSWARE | 1,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,513 | 3,513 | ||
| Machinery and Equipment | 57,095 | 57,095 | ||
| Improvements | 9,959 | 9,959 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 255 | |||
| BANK CHARGES | 123 | |||
| FILING FEES | 50 | |||
| GIFTS | 1,227 | |||
| LAB SUPPLIES | 2,204 | 2,204 | ||
| OFFICE EXPENSES & MISCELLANEOUS | 521 | |||
| POSTAGE | 303 | |||
| REPAIRS | 5,430 | |||
| RESEARCH ANALYSIS EXPENSES | 6,200 | |||
| STORAGE EXPENSE | 432 | |||
| TELEPHONE | 903 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCHERS AND TRAINERS | 20,255 | 0 | 0 | 20,255 |
| WEBSITE AND IT WORK | 7,960 | 0 | 0 | 7,960 |