| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep | 330 |
| Person Name | Explanation |
|---|---|
| Kristina D Isaac | T |
| Contractor | Explanation |
|---|---|
| NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Samsung Tablet | 2023-05-15 | 738 | 30 | MACRS 200 | 500 % | 47 | |||
| Laptop | 2024-07-05 | 1,126 | 0 | MACRS 200 | 500 % | 90 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mailbox Virtual Address Fee | 538 | |||
| Printer Ink | 101 | |||
| Office Microwave | 102 | |||
| Office storage bins | 38 | |||
| ACP Branded T-Shirts | 200 | |||
| Office Consumables | 60 | |||
| Pre College Workshop expenses | 140 | |||
| Career Fairs table and branded ACP items | 705 | |||
| Project Supplies | 32 | |||
| Intern | 250 | |||
| Intern Gift Card | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 432 | |||
| Google Domain | 24 | |||
| Google Workspace Jan to April | 238 | |||
| Google Workspace May to Dec | 259 | |||
| NC Center for Nonprofits Membership Fee | 100 | |||
| Costco Membership | 120 | |||
| Grant Writing Services | 1,073 | |||
| ACP Certificate of Insurance | 403 | |||
| Canva | 75 | |||
| Nonprofit Tech Training | 70 |