| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation/Bookkeeping | 2,300 | 0 | 0 | 2,300 |
| 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 | 2023-05-11 | 2,288 | 744 | SL | 5 | 458 | 0 | 0 | |
| Computer Equipment | 2023-10-16 | 1,937 | 435 | SL | 5 | 387 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 4,225 | 0 | 4,225 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 474,933 | 0 | 0 | 474,933 |
| Office Expenses | 16,893 | 0 | 0 | 16,893 |
| Bank Charges | 150 | 0 | 0 | 150 |
| Technology | 32,712 | 0 | 0 | 32,712 |
| Program Expenses | 14,099 | 0 | 0 | 14,099 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 2,841 | 0 | 0 | 2,841 |
| Name | Address |
|---|---|
|
Dept of Health and Human Services |
200 Independence Ave SW Washington,DC20201 |