| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2024 IRS 990-PF preparation and filing | 190 | 190 |
| 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 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Truist Business CD matures 4/1/26 | AT COST | 100,000 | 100,000 |
| JP Morgan Chase CD matures 5/1/26 | AT COST | 225,000 | 225,000 |
| Description | Amount |
|---|---|
| Balance adjustment | 113 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone service charges | 886 | 886 | ||
| Cable/Internet modem | 1,056 | 1,056 | ||
| Website hosting | 1,511 | 1,511 | ||
| Donation processing fees | 58 | 58 | ||
| Office supplies | 614 | 614 | ||
| Donor database - MuckRack | 6,000 | 6,000 | ||
| Books/research materials | 181 | 181 | ||
| Bank service charge | 5 | 5 | ||
| PR Newswire service for press release distribution | 1,777 | 1,777 | ||
| Postage | 23 | 23 | ||
| Payroll processing fees - PayChex | 233 | 233 | ||
| Massachusetts Form PC filing fee | 35 | 35 | ||
| Massachusetts Corporate annual reports | 190 | 190 | ||
| Registration fees, Kempe conference | 255 | 255 | ||
| Society of Prof Journalists exhibitor fee | 1,000 | 1,000 | ||
| Massachusetts Corporate registered agent | 49 | 49 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Employer portion of Social Security and Medicare | 5,354 | 5,354 |