| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,350 | 3,350 |
| 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 | 2016-12-31 | 50 | 41 | 200% DB | 5.7600 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | ||||
| MACHINERY & EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADMINISTRATIVE SERVICES | ||||
| ADVERTISING EXPENSE | ||||
| BAD DEBT | ||||
| BANK SERVICE CHARGES | 175 | 175 | ||
| BUSINESS EXPENSES | ||||
| CONTRACT SERVICES | ||||
| FACILITIES AND EQUIPMENT | ||||
| FUNDRAISING | ||||
| INTERNET | ||||
| LODGING FOR IDP'S | ||||
| MEDICAL SUPPLIES | ||||
| MISCELLANEOUS | ||||
| NON-MEDICAL HUMANITARIAN SUPP | ||||
| OFFICE EQUIPMENT | ||||
| OFFICE SUPPLIES | ||||
| OPERATING | ||||
| OTHER GRANTS AND ASSISTANCE | ||||
| POSTAGE, MAILING SERVICES | ||||
| SECURITY | ||||
| STRIPE FEES | ||||
| TELEPHONE/COMMUNICATIONS | ||||
| TRANSLATION SERVICES | 400 | 400 | ||
| TRANSPORTATION OF IDP'S | ||||
| TRAVEL/MEETINGS | 8,005 | 7,600 | ||
| WEBSITE | ||||
| PENALTIES |
| Description | Amount |
|---|---|
| IRS PENALTY ABATEMENT EXPENSED IN 2024 | 14,630 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 61 | 61 |