| 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 |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| REDESIGN HEALTH INC SER B PFD | 199,974 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Document Review/Drafting | 1,823 | 1,823 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 10,150 | 10,150 | ||
| Digital Subscriptions | 2,346 | 2,346 | ||
| Foundation Dues & Memberships | 1,484 | 1,484 | ||
| Indemnification Insurance | 2,250 | 2,250 | ||
| Office Supplies | 263 | 263 | ||
| Payroll Processing Fees | 76 | 76 | ||
| State or Local Filing Fees | 25 | 25 | ||
| Website Hosting/Support | 1,558 | 1,558 | ||
| SOFTWARE SUBSCRIPTIONS | 4,000 | 4,000 | ||
| EQUIPMENT MAINTENANCE | 70 | 70 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PAYROLL TAX REFUND | 2,058 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHOTOGRAPHY SERVICES | 1,158 | 1,158 | ||
| TECHNOLOGY SERVICES | 51,000 | 51,000 | ||
| SOFTWARE AND TECHNOLOGY SRVS | 23,305 | 23,305 | ||
| CUSTOM FRAMING SERVICES | 1,147 | 1,147 |