| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit Fees | 21,000 | 21,000 |
| 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: $3,588,747 LESS AMOUNT NOT TREATED AS QUALIFYING DISTRIBUTION: $90,679 TOTAL PART I, LINE 25, COLUMN (D): $3,498,068 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| STEM KITS | 109,352 | 109,352 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 20,774 | 20,774 | ||
| GRANT PROCESSING FEES | 51,500 | 51,500 | ||
| Office Supplies | 4,718 | 4,718 | ||
| State or Local Filing Fees | 450 | 450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATIONAL CURRICULUM SRVCS | 200,000 | 200,000 | ||
| PHILANTHROPIC CONSULTING SRVCS | 250 | 250 | ||
| SPECIMENT TRANSPORT | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4720 Tax for 2022 | 156 | |||
| 990-PF Estimated Tax for 2023 | 700 | |||
| 990-PF Extension for 2022 | 400 |