| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,617 | 0 | 3,308 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2009-01-01 | 16,760 | 15,891 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2012-08-31 | 1,730 | 1,588 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2012-10-17 | 1,585 | 1,458 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2013-12-04 | 2,196 | 2,022 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2014-01-09 | 1,744 | 1,608 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2017-04-07 | 3,167 | 2,688 | 200DB | 5.000000000000 | 192 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| J.P. MORGAN CHASE | 97,345 | 97,345 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 16,760 | 15,891 | 869 | 869 |
| COMPUTER EQUIPMENT | 1,730 | 1,588 | 142 | 142 |
| COMPUTER EQUIPMENT | 1,585 | 1,458 | 127 | 127 |
| COMPUTER EQUIPMENT | 2,196 | 2,022 | 174 | 174 |
| COMPUTER EQUIPMENT | 1,744 | 1,608 | 136 | 136 |
| COMPUTER EQUIPMENT | 3,167 | 2,880 | 287 | 287 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VIRTUAL OFFICE FEES | 6,233 | 0 | 6,233 | |
| INSURANCE | 600 | 0 | 600 | |
| TELEPHONE | 2,159 | 0 | 2,159 | |
| MISCELLANEOUS EXPENSES | 1,154 | 0 | 1,154 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENT | 11,442 |
| Name | Address |
|---|---|
|
STEPHEN J & JENNIFER L CZECH |
1 BROAD ST UNIT 23D STAMFORD,CT06901 |