| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,253 | 0 | 2,253 | 0 |
| Category | Amount |
|---|---|
| SGM WAS HONORED TO SUPPORT RALEIGH-BASED CONTINUOUS BLESSINGS FOUNDATION FOR THE FIRST TIME IN 2021. THANKS TO THE GENEROSITY OF OUR PARTNERS, SGM INVESTED $5,180 INTO CONTINUOUS BLESSINGS WHICH WILL GO TOWARD THE FOUNDATION'S MISSION: THE CONTINUOUS BLESSINGS FOUNDATION, INSPIRED BY THE REMARKABLE | 5,180 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE WEB | 2008-04-10 | 3,520 | 3,520 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| ADOBE WEB PREM CS 4 FULL | 2008-10-22 | 1,815 | 1,815 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| DELL MONITOR | 2009-09-30 | 1,908 | 1,908 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| APPLE PURCHASE EQUIPMENT | 2013-12-19 | 552 | 552 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| IPAD AIR | 2014-05-15 | 1,043 | 1,043 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| APPLE STORE PURCHASE EQUIPMENT | 2014-12-02 | 992 | 992 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| MACBOOK PROLAB COMPUTER | 2017-10-14 | 4,537 | 2,879 | SL | 5.000000000000 | 884 | 0 | 884 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE WEB | 3,520 | 3,520 | 0 | |
| ADOBE WEB PREM CS 4 FULL | 1,815 | 1,815 | 0 | |
| DELL MONITOR | 1,908 | 1,908 | 0 | |
| APPLE PURCHASE EQUIPMENT | 552 | 552 | 0 | |
| IPAD AIR | 1,043 | 1,043 | 0 | |
| APPLE STORE PURCHASE EQUIPMENT | 992 | 992 | 0 | |
| MACBOOK PROLAB COMPUTER | 4,537 | 3,763 | 774 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 220 | 0 | 220 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMENT | 3,247 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 167 | 0 | 0 | 0 |
| OFFICE EXPENSES | 13,339 | 0 | 0 | 0 |
| MISSION EXPENSES | 57,580 | 0 | 0 | 57,580 |
| ADVERTISING AND PROMOTION | 360 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | -1,318 | -1,318 |
| Name | Address |
|---|---|
| SANDRA SLOTTA |
114 SUMMER LAKES DRIVE CARY,NC27513 |