| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Mini-computer purchase and installation | 2023-03-01 | 1,154 | 1,154 | Sec 179 | 0000000005.000000000000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone service charges | 847 | |||
| Cable/Internet modem | 1,017 | |||
| Website hosting | 538 | |||
| Donation processing fees | 590 | |||
| Office supplies | 579 | |||
| Donor database - MuckRack | 5,500 | |||
| Books/research materials | 114 | |||
| LexusNexus research fees | 1,579 | |||
| Filing fee | 332 |
| Description | Amount |
|---|---|
| Additional increase in fund balance | 76 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparer for 2023 990-PF | 225 |