| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,500 | 2,500 |
| 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 | 22,206 | 17,765 | Straight Line | 3.0 | 6,575 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Line 1 | Form 990-PF, Part VIII-A | Provided Energy Star or home energy rating certifications for 586 housing units (112 were low income or public housing units done as a fee for service or at a discounted services). Provided ongoing support for 5 existing Energy Star builders. Filed quarterly reports with the EPA with details on homes built and certified as Energy Star Homes. Performed 47 blower door tests and 26 duct leakage tests on a fee for service basis to verify building code air infiltration standards. |
| Line 2 | Form 990-PF, Part VIII-A | Provided training and support services and quality assurance monitoring for 11 independent home energy raters, who performed a total of 7,423 home energy efficiency ratings or EPA Energy Star certifications. We verified that their equipment met calibration standards and received reports from them on their continuing education credits. |
| Line 3 | Form 990-PF, Part VIII-A | Sent out a semi-annual newsletter to approximately 100 builders and inspectors to help educate them on current codes and new developments in energy conservation best building practices. Maintained a web page with information on current energy codes (400,618 visits from 26,353 visitors). Issued 79 press releases or web posts. Offered training sessions on energy conservation or energy code. In addition, we did 18 individual consultations. Our executive director served on multiple committees with the Utah Valley Home Builders Association, and the Utah State Professional Women In Building organization. |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 33,322 | 21,525 | 11,797 | 11,797 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 4,591 | 4,591 | ||
| Office Expenses | 8,525 | 8,025 | ||
| Advertising & Promotion | 6,785 | 6,785 | ||
| Insurance | 6,152 | 5,452 | ||
| Information Technology | 2,150 | 2,150 | ||
| Licensing | 182,642 | 182,642 | ||
| Repairs | 224 | 224 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Energy Inspections & Services | 322,625 | ||
| Energy Star Provider Services | 391,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 4,332 | 4,332 |