| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & professional fees | 33,521 | 0 | 0 | 33,521 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Macbook Pro 15 | 2017-08-01 | 2,134 | 1,459 | SL | 5.000000000000 | 427 | 0 | 0 | |
| Software | 2017-08-16 | 29,765 | 29,765 | SL | 3.000000000000 | 0 | 0 | 0 | |
| Mac Computer | 2017-03-03 | 3,378 | 2,586 | SL | 5.000000000000 | 675 | 0 | 0 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Millidgeville North School |
500 Woodward Ave Saint John,New Brunswick CA |
2021-09-30 | 6,577 | Educational and scientific research with the goal of improving children's health and wellbeing through cycling. | 6,577 | 2021-12-31 | |||
|
Lillooet Secondary School |
920 Columbia St Lillooet,British Columbia CA |
2021-09-30 | 5,439 | Educational and scientific research with the goal of improving children's health and wellbeing through cycling. | 5,439 | 2021-12-31 | |||
|
Selkirk Elementary School |
5 Selkirk St 15 Whitehorse,Yukon CA |
2021-09-30 | 6,577 | Educational and scientific research with the goal of improving children's health and wellbeing through cycling. | 6,577 | 2021-12-31 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF Schedule B - Donated Service | Donated services: Specialized Bicycle Components, Inc. donated the services of employees in addition to cash and equipment. The value of these services was estimated at $57,188 in 2021. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Macbook Pro 15 | 2,134 | 1,886 | 248 | |
| Software | 29,765 | 29,765 | 0 | |
| Mac Computer | 3,378 | 3,261 | 117 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 10,998 | 0 | 224 | 10,774 |
| Contract services | 121,866 | 0 | 2,483 | 119,383 |
| IT support and services | 11,042 | 0 | 225 | 10,817 |
| Licensing fees | 54,288 | 0 | 1,106 | 53,182 |
| Merchant service fees | 23,492 | 0 | 479 | 23,013 |
| Miscellaneous | 2,378 | 0 | 48 | 2,330 |
| Office expense | 43,770 | 0 | 892 | 42,878 |
| Program events | 4,764 | 0 | 97 | 4,667 |
| Program materials & equipment | 5,116 | 0 | 104 | 5,012 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Fees | 4,500 | 4,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 38,335 | 0 | 781 | 37,554 |