| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Assurance and Tax Prep Services | 34,179 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Apple Laptop and Case | 2025-06-25 | 1,701 | SL | 3.000000000000 | 284 | 0 | 284 | ||
| Apple Laptop and Case | 2025-06-25 | 1,665 | SL | 3.000000000000 | 278 | 0 | 278 | ||
| Laptop Computer | 2017-10-24 | 1,585 | 1,585 | SL | 3.000000000000 | 0 | 0 | 0 | |
| Computer Equipment | 2016-05-01 | 1,198 | 1,198 | SL | 3.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Apple Laptop and Case | 1,701 | 284 | 1,417 | 1,417 |
| Apple Laptop and Case | 1,665 | 278 | 1,387 | 1,387 |
| Laptop Computer | 1,585 | 1,585 | 0 | 0 |
| Computer Equipment | 1,198 | 1,198 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance - Directors and Officers | 20,878 | 0 | 0 | 0 |
| Telephone/Internet | 10,309 | 0 | 0 | 0 |
| Postage | 1,307 | 0 | 0 | 0 |
| Office and Program Supplies | 201 | 0 | 0 | 0 |
| Computer Equipment | 2,905 | 0 | 0 | 0 |
| Marketing | 73 | 0 | 0 | 0 |
| Miscellaneous Expense | 481 | 0 | 0 | 0 |
| Books and Subscriptions | 32,066 | 0 | 0 | 32,066 |
| Bank Fees | 99 | 0 | 0 | 0 |
| Curriculum and Manuals | 0 | 0 | 0 | 0 |
| Training Expenses and Fees | 0 | 0 | 0 | 0 |
| Other Program Expenses | 14,307 | 0 | 0 | 0 |
| Website Development | 46,050 | 0 | 0 | 0 |
| Registration Fees | 19,053 | 0 | 0 | 0 |
| Other Miscellaneous Expenses | 0 | 0 | 0 | 0 |
| Sponsorships | 49,450 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Photography and Video Production | 0 | 0 | 0 | 0 |
| Contract Services | 37,009 | 0 | 0 | 0 |
| Strategic Partnerships | 13,200 | 0 | 0 | 0 |
| Payroll Processing Services | 15,917 | 0 | 0 | 0 |