| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and Audit Fees | 55,000 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 1999-01-01 | 2,219,112 | 1,236,321 | SL | 2.50 % | 55,478 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| greater washington community fd |
1325 g street NW 480 washington,DC20005 |
cash and investments | 132,580 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 154 | |||
| contract labor | 3,000 | |||
| dues and subscriptions | 276 | |||
| Fringe Benefits | 6,610 | |||
| Insurance | 7,046 | |||
| meals | 1,206 | |||
| Miscellaneous | 709 | |||
| Office supplies | 1,496 | |||
| Payroll Fees | 1,447 | |||
| postage and delivery | 449 | |||
| software support | 773 | |||
| staff training & development | 10,000 | |||
| Telephone | 426 | |||
| Utilities | -1,958 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 173,947 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 16,559 |