| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT & PROFESSIONAL FEES:ACC | 10,971 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER 2020 | 2020-12-19 | 1,591 | 1,133 | 200DB | 5.0000 | 183 | |||
| COMPUTER 2021A | 2021-01-07 | 1,199 | 732 | 200DB | 5.0000 | 187 | |||
| PRINTER 2021 | 2021-03-06 | 170 | 104 | 200DB | 5.0000 | 26 | |||
| COMPUTER 2021 B | 2021-08-09 | 1,726 | 846 | 200DB | 5.0000 | 352 | |||
| OFFICE FURNITURE 2021 | 2021-12-14 | 5,177 | 1,611 | 200DB | 7.0000 | 1,019 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,863 | 6,193 | 3,670 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYPAL FEES | ||||
| VEHICLE EXPENSES:VEHICLE GAS | ||||
| EXPENSES | ||||
| ABORTION FUND | 360,095 | |||
| OFFICE EXPENSES | 11,767 | |||
| OFFICE EXPENSES:MEMBERSHIPS & | 32,823 | |||
| OFFICE EXPENSES:SOFTWARE & AP | 35,069 | |||
| INSURANCE | 37,426 | |||
| CONTRACT SERVICES | 22,500 | |||
| OUTSIDE CONTRACT SERVICES | 4,800 | |||
| FUNDRAISING FEES | 984 | |||
| INVESTMENT MGT FEES | 2,000 | |||
| ADVERTISING | 13,833 | |||
| COMMUNITY ENGAGEMENT EXPENSE | 17,528 | |||
| COMPUTER EXPENSE | 2,422 | |||
| MIDWIFERY FUND | 12,922 | |||
| OPERATION SUPPLIES | 30,747 | |||
| PAYPAL FEES | 3,054 | |||
| STAFF MEETING EXPENSE | 26,788 | |||
| SUPPLIES | 3,980 | |||
| PARKING EXPENSE | 2,715 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CASH BACK PAYPAL | 102 | 102 |
| Description | Amount |
|---|---|
| ADJUSTMENTS FOR CLEARING ACCOUNT | 1,545,214 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ROTH PAYABLE | 2,996 |