| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 13,460 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| Internal Software Development | 2021-01-01 | 23,500 | 2,350 | 2,350 |
| 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 | 2019-12-31 | 6,419 | 2,054 | 200DB | 19.20 % | 1,232 | |||
| Furniture | 2019-12-31 | 3,897 | 1,247 | 200DB | 19.20 % | 748 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | BootUp PD Inc. is a newer Organization and at this time they consider all assets held as being held for the use of executing their charitable activities. This has been the case, for in the short life of the organization, only small amounts of funds received were left over after executing their program and purpose. As they grow, they plan to begin segregating funds for specific purposes. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,897 | 1,995 | 1,902 | |
| Machinery and Equipment | 6,419 | 3,286 | 3,133 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 740 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 21,150 |
| Description | Amount |
|---|---|
| 50% Meals unallowed | 2,972 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 2,350 | |||
| Application fees | 250 | |||
| Bank Fees | 35 | |||
| Dues & Memberships | 8,501 | |||
| Insurance - Healthcare | 98,069 | |||
| Insurance - Liability & Workers Comp | 3,294 | |||
| Internet & Telephone | 19,760 | |||
| Marketing | 69,580 | |||
| Meals (at 50%) | 2,973 | |||
| Office Supplies | 634 | |||
| Postage & Shipping | 1,490 | |||
| Professional Development | 2,767 | |||
| Recruiting | 5,154 | |||
| Software & Software Subscriptions | 31,310 | |||
| Supplies & Materials | 5,898 | |||
| Trade Shows & Conferences | 12,585 | |||
| Website | 7,383 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PD Revenue | 231,086 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Flex Plan/HSA | 894 | 4,265 |
| Simple Plan | 27,779 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Flex Plan Account Fees | 900 | 0 | 0 | 0 |
| Payroll Processing Fees | 2,433 | 0 | 0 | 0 |
| Professional Contractor Fees | 69,500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 79,383 | |||
| Taxes & Licenses | 312 |