| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 950 |
| 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 | 2,366 | S/L | 3.0000 | 473 | |||
| VIDEO EQUIPMENT | 2021-01-01 | 2,382 | 1,985 | S/L | 3.0000 | 397 | |||
| DOCUMENTARY GEAR | 2024-01-01 | 7,146 | S/L | 3.0000 | 1,191 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,367 | 6,412 | 5,955 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE | 227 | |||
| BANK FEES | 117 | |||
| ADMINISTRATIVE EXPENSES | 601 | |||
| PROGRAM EXPENSES, SEE VIII-A, | 22,153 | 22,153 | ||
| COMMUNICATIONS | 1,130 | |||
| ONLINE SERVICES | 617 | |||
| SUBSCRIPTIONS | 199 | |||
| RESEARCH PUBLICATIONS | 220 | 220 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STIPENDS | 143 |
| Name | Address |
|---|---|
| JUNE ROBBINS |
36 BRIDLESHIRE ROAD NEWARK,DE19711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 36 |