| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 IRS 990-PF preparation and filing | 225 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Mini-computer purchase and installation | 2023-03-01 | 1,154 | Sec 179 | 0000000005.000000000000 | 1,154 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Adjustment to Balance | 281 |
| Description | Amount |
|---|---|
| Adjustement to Balance | 208 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone service charges | 833 | |||
| Cable/Internet modem | 984 | |||
| Website hosting | 520 | |||
| Donation processing fees | 73 | |||
| Office supplies | 721 | |||
| Donor database - MuckRack | 5,000 | |||
| Books/research materials | 81 | |||
| LexusNexus research fees | 2,661 | |||
| Filing fee | 175 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Impact Media Partners focus group fee | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|