| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL ACCOUNTING | 4,412 | 1,000 | 0 | 4,412 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 RADIOINBOX | 2020-11-15 | 84,000 | 35,000 | SL | 10 | 8,400 | 0 | 0 | |
| PURCHASE OF RADIOS | 2025-03-15 | 3,974 | SL | 7 | 284 | 0 | 0 | ||
| PURCHASE OF RADIOS | 2025-05-10 | 1,030 | SL | 7 | 74 | 0 | 0 | ||
| K4DF KAT4 TRANSCEIVER | 2025-02-26 | 15,279 | SL | 5 | 1,528 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| WELLS FARGO ACCT '8670 | 1,438,867 | 2,750,081 | |
| WELLS FARGO ACCT '8709 | 65,615 | 96,460 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RADIOINABOX | 84,000 | 0 | 84,000 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BEACON SYSTEMS SOFTWARE | 56,817 | 56,817 | 56,817 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL ADMINISTRATIVE | 465 | 0 | 0 | 4,065 |
| INSURANCE | 500 | 0 | 0 | 500 |
| BANK CHARGES | 280 | 0 | 0 | 280 |
| MERCHANT FEES | 470 | 0 | 0 | 470 |
| PAYPAL FEES | 576 | 0 | 0 | 576 |
| WF ACCT 8670 ADR FEE | 57 | 57 | 0 | 57 |
| BEACON SYSTEM SOFTWARE EXP PL | 395 | 0 | 0 | 395 |
| POSTAGE AND DELIVERY | 798 | 0 | 0 | 798 |
| REFUNDS AND ALLOWANCES | 9 | 0 | 0 | 9 |
| SUPPLIES | 5,390 | 0 | 0 | 5,390 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRANT REBATES | 4,000 | 0 | 0 |
| GRANT REBATES | 431 | 0 | 0 |
| GRANT REBATES | 1,500 | 0 | 0 |
| Name | Address |
|---|---|
| RICH SEIFERT |
21885 BEAR CREEK WAY Los Gatos,CA95033 |
|
SOUTHERN CALIFORNIA DX CLUB |
20902 GARDENIAS ST Perris,CA92570 |
|
NORTHERN ILLINOIS DX ASSOCIATION |
17541 S FARRELL RAD Lockport,IL60441 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WF ACCT8670 FOREIGN TAXES | 732 | 732 | 0 | 0 |
| TAXES PER PL | 3,043 | 0 | 0 | 0 |