| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 23,765 | 0 | 0 | 23,765 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 193,172 | 186,926 | SL | 0 % | 1,178 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 193,172 | 188,104 | 5,068 | 5,068 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 440 | 0 | 0 | 440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 13,053 | 0 | 0 | 13,053 |
| INFORMATION TECHNOLOGY | 11,547 | 0 | 0 | 11,547 |
| INSURANCE | 6,036 | 0 | 0 | 6,036 |
| ADVERTISING | 216 | 0 | 0 | 216 |
| MEMBERSHIP DUES | 855 | 0 | 0 | 855 |
| SCIENCE WITHOUT BORDERS CHALLENGE | 2,335 | 0 | 0 | 2,335 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVERTISING | 355 | 355 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT SUPPORT | 1,908 | 0 | 0 | 1,908 |
| WEB DESIGN AND HOSTING | 26,090 | 0 | 0 | 26,090 |
| PAYROLL PROCESSING FEES | 1,780 | 0 | 0 | 1,780 |
| STRATEGIC PLANNING | 221 | 0 | 0 | 221 |
| Name | Address |
|---|---|
| HIS ROYAL HIGHNESS PRINCE KHALED BI |
PO BOX 182 TIRE HILL,PA15959 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 23,496 | 0 | 0 | 23,496 |