| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 1,105 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2021-01-01 | 2,839 | 1,420 | S/L | 3.0000 | 946 | |||
| VIDEO EQUIPMENT | 2021-01-01 | 2,382 | 1,191 | S/L | 3.0000 | 794 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,221 | 4,351 | 870 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 450 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING FEES | 458 | |||
| WEBSITE | 247 | |||
| BANK FEES | 106 | |||
| ADMINISTRATIVE EXPENSES | 2,148 | |||
| PROGRAM EXPENSES, SEE IX-A | 14,322 | 14,322 | ||
| ENTRY FEES | 240 |
| Name | Address |
|---|---|
| JUNE ROBBINS |
36 BRIDLESHIRE ROAD NEWARK,DE19711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 35 |