| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 20,535 | 0 | 20,535 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2004-04-30 | 918 | 918 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TAPE DRIVE | 2004-04-08 | 1,058 | 1,058 | SL | 5.000000000000 | 0 | 0 | 0 | |
| POWER EDGE | 2004-05-17 | 3,904 | 3,904 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WINDOWS SERVER | 2004-08-17 | 944 | 944 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LINKSYS | 2004-05-23 | 84 | 84 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APC BATTERY BACKUP | 2004-06-10 | 138 | 138 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SERVER | 2009-04-21 | 3,714 | 3,714 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HARDWARE | 2009-04-24 | 361 | 361 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2010-03-19 | 1,950 | 1,950 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2011-02-09 | 2,451 | 2,368 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2011-09-30 | 261 | 261 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE IPAD | 2012-03-06 | 3,329 | 3,274 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2012-10-04 | 1,642 | 1,642 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2022-11-21 | 1,711 | 627 | SL | 5.000000000000 | 342 | 0 | 342 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 918 | 918 | 0 | |
| TAPE DRIVE | 1,058 | 1,058 | 0 | |
| POWER EDGE | 3,904 | 3,904 | 0 | |
| WINDOWS SERVER | 944 | 944 | 0 | |
| LINKSYS | 84 | 84 | 0 | |
| APC BATTERY BACKUP | 138 | 138 | 0 | |
| SERVER | 3,714 | 3,714 | 0 | |
| HARDWARE | 361 | 361 | 0 | |
| EQUIPMENT | 1,950 | 1,950 | 0 | |
| COMPUTER EQUIPMENT | 2,451 | 2,368 | 83 | |
| FURNITURE | 261 | 261 | 0 | |
| APPLE IPAD | 3,329 | 3,274 | 55 | |
| COMPUTER EQUIPMENT | 1,642 | 1,642 | 0 | |
| COMPUTER EQUIPMENT | 1,711 | 969 | 742 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 73 | 0 | 73 | 0 |
| Educational Other Expenses | 178,847 | 0 | 178,847 | 0 |
| Educational Travel | 22,255 | 0 | 22,255 | 0 |
| Insurance | 16,862 | 0 | 16,862 | 0 |
| Office Expenses | 21,033 | 0 | 21,033 | 0 |
| Other Administrative Expenses | 6,371 | 0 | 6,371 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Seminar and Workshops | 520,447 | 520,447 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 28,163 | 0 | 28,163 | 0 |