| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,075 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-01-01 | 36,483 | 5,212 | STRAIGH-LINE | 7.000000 | 5,212 | 0 | 0 | |
| LEASEHOLD IMPROVEMENTS | 2022-01-01 | 156,238 | 7,812 | STRAIGH-LINE | 20.000000 | 7,812 | 0 | 0 | |
| FURNITURE AND EQUIPMENT | 2022-01-01 | 6,056 | 865 | STRAIGH-LINE | 7.000000 | 865 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 171,540 | 41,126 | 157,651 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 7,075 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM RELATED | 5,674 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD | 14,074 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAFETERIA EXPENSES | 18,108 | 0 | 0 | 0 |
| BANK CHARGES | 4,401 | 0 | 0 | 0 |
| HEALTHCARE EXPENSES | 3,039 | 0 | 0 | 0 |
| VOLUNTARY OFFERING | 11,548 | 0 | 0 | 0 |
| UTILITIES | 1,372 | 0 | 0 | 0 |
| UNIFORMS | 2,020 | 0 | 0 | 0 |
| AUTO EXPENSES | 1,290 | 0 | 0 | 0 |
| CHILD BENEFIT | 7,822 | 0 | 0 | 0 |
| MATERIALS USED DIRECTLY IN THE ORGANIZATION | 3,398 | 0 | 0 | 0 |
| EVENTS AND MEETINGS | 3,813 | 0 | 0 | 0 |
| OFFICES SUPPLIES | 2,901 | 0 | 0 | 0 |
| TAXES AND LICENSES | 613 | 0 | 0 | 0 |
| OTHER DEDUCTIONS | 5,787 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| ADOPTANDO EN PR INC |
25775 QUEBRADILLAS,PR00678 |