| 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 |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PARTS I AND XIV | FORM 990-PF, PARTS I AND XIV | TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $739,884 Less amount counted as a qualifying distribution on Part XI, Line 2: $3,502 TOTAL Part I, Line 25, Column (d): $736,382 |
| PART I LINE 25 AND PART XIV LINE 3A | PART I LINE 25 AND PART XIV LINE 3A | DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF WISHLIST ITEMS: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $3,502 TOTAL BOOK VALUE OF PROPERTY: $3,502 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $3,502 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: CAMERA UNITS: 1 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $107 BOOK VALUE OF PROPERTY: $107 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $107 DESCRIPTION OF PROPERTY: GIFT CARDS UNITS: 5 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $187 BOOK VALUE OF PROPERTY: $187 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $187 DESCRIPTION OF PROPERTY: TOYS UNITS: 5 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $99 BOOK VALUE OF PROPERTY: $99 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $99 DESCRIPTION OF PROPERTY: WATER BOTTLE UNITS: 1 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $17 BOOK VALUE OF PROPERTY: $17 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $17 DESCRIPTION OF PROPERTY: COLORED PENCILS UNITS: 72 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $66 BOOK VALUE OF PROPERTY: $66 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $66 DESCRIPTION OF PROPERTY: STICKER PACKS UNITS: 2 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $14 BOOK VALUE OF PROPERTY: $14 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $14 DESCRIPTION OF PROPERTY: BOOKS UNITS: 32 DATE OF DISTRIBUTION: 5/27/2021 GRANT RECIPIENT: BOYS & GIRLS CLUB OF THE PENINSULA FMV OF PROPERTY: $432 BOOK VALUE OF PROPERTY: $432 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $432 |
| PART I LINE 25 AND PART XIV LINE 3A | PART I LINE 25 AND PART XIV LINE 3A | DESCRIPTION OF PROPERTY: TOYS UNITS: 7 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $206 BOOK VALUE OF PROPERTY: $206 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $206 DESCRIPTION OF PROPERTY: UMBRELLA UNITS: 1 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $29 BOOK VALUE OF PROPERTY: $29 . CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $29 DESCRIPTION OF PROPERTY: 23ANDME DNA ANCESTRY KIT UNITS: 1 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $86 BOOK VALUE OF PROPERTY: $86 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $86 DESCRIPTION OF PROPERTY: CLOTHING UNITS: 7 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $169 BOOK VALUE OF PROPERTY: $169 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $169 DESCRIPTION OF PROPERTY: HOUSEHOLD ITEMS UNITS: 24 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $883 BOOK VALUE OF PROPERTY: $883 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $883 DESCRIPTION OF PROPERTY: PERSONAL HYGIENE ITEMS UNITS: 14 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $329 BOOK VALUE OF PROPERTY: $329 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $329 DESCRIPTION OF PROPERTY: OFFICE SUPPLIES UNITS: 4 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $83 BOOK VALUE OF PROPERTY: $83 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $83 DESCRIPTION OF PROPERTY: ELECTRONICS UNITS: 5 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $317 BOOK VALUE OF PROPERTY: $317 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $317 DESCRIPTION OF PROPERTY: CAR SEAT UNITS: 1 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $188 BOOK VALUE OF PROPERTY: $188 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $188 DESCRIPTION OF PROPERTY: RAMEN NODDLE UNITS: 1 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $22 BOOK VALUE OF PROPERTY: $22 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $22 DESCRIPTION OF PROPERTY: VITAMINS UNITS: 2 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $113 BOOK VALUE OF PROPERTY: $113 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $113 DESCRIPTION OF PROPERTY: BOOKS UNITS: 2 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $70 BOOK VALUE OF PROPERTY: $70 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $70 DESCRIPTION OF PROPERTY: BACKPACK UNITS: 1 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $36 BOOK VALUE OF PROPERTY: $36 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $36 DESCRIPTION OF PROPERTY: JEWELRY UNITS: 3 DATE OF DISTRIBUTION: 12/11/2021 GRANT RECIPIENT: JOHN BURTON ADVOCATES FOR YOUTH FMV OF PROPERTY: $49 BOOK VALUE OF PROPERTY: $49 CASH PORTION OF GRANT: TOTAL AMOUNT OF GRANT: $49 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 4,997 | 4,997 | ||
| State or Local Filing Fees | 25 | 25 | ||
| Website Hosting/Support | 240 | 240 |