| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,850 | 0 | 0 | 3,850 |
| Person Name | Explanation |
|---|---|
| ANTHONY TYRE | THE DIRECTOR IS COMPENSATED FOR PROVIDING LICENSED MENTAL HEALTH COUNSELING SERVICES, OVERSEEING PROGRAM OPERATIONS, AND ADMINISTERING COMMUNITY MENTAL HEALTH INITIATIVES CONDUCTED BY THE FOUNDATION. COMPENSATION IS FOR ACTUAL SERVICES RENDERED AND WAS DETERMINED TO BE REASONABLE AND NECESSARY TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CLINICIAN IPAD-1 | 2021-12-07 | 1,194 | 732 | 200DB | 5.000000000000 | 307 | 0 | 0 | |
| CLINICIAN IPAD-2 | 2021-12-07 | 464 | 286 | 200DB | 5.000000000000 | 119 | 0 | 0 | |
| COMPUTER 1 | 2021-06-23 | 3,000 | 2,113 | 200DB | 5.000000000000 | 591 | 0 | 0 | |
| COMPUTER 2 | 2022-08-30 | 4,400 | 2,053 | 200DB | 5.000000000000 | 939 | 0 | 0 | |
| COMPUTER 3 | 2023-03-14 | 533 | 168 | 200DB | 5.000000000000 | 146 | 0 | 0 | |
| HP COMPUTER | 2021-03-08 | 436 | 332 | 200DB | 5.000000000000 | 69 | 0 | 0 | |
| IPAD PRO | 2021-08-18 | 1,640 | 1,107 | 200DB | 5.000000000000 | 355 | 0 | 0 | |
| IPAD 1 | 2021-03-17 | 243 | 185 | 200DB | 5.000000000000 | 39 | 0 | 0 | |
| IPAD 2 | 2021-03-17 | 1,761 | 1,335 | 200DB | 5.000000000000 | 284 | 0 | 0 | |
| COMPUTER 4 | 2024-01-02 | 2,113 | 468 | 200DB | 5.000000000000 | 658 | 0 | 0 | |
| CHAIRS | 2021-02-23 | 460 | 370 | 200DB | 5.000000000000 | 60 | 0 | 0 | |
| OFFICE CHAIRS 2 | 2022-08-24 | 729 | 350 | 200DB | 5.000000000000 | 152 | 0 | 0 | |
| CAMERAS, RECORDERS, AND CABLING ACCESS | 2025-08-21 | 7,500 | 200DB | 5.000000000000 | 1,500 | 0 | 0 | ||
| VAN | 2021-10-22 | 7,400 | 4,717 | 200DB | 5.000000000000 | 1,789 | 0 | 0 | |
| VAN 2 | 2023-01-13 | 5,002 | 1,918 | 200DB | 5.000000000000 | 1,234 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CLINICIAN IPAD-1 | 1,194 | 1,039 | 155 | |
| CLINICIAN IPAD-2 | 464 | 405 | 59 | |
| COMPUTER 1 | 3,000 | 2,704 | 296 | |
| COMPUTER 2 | 4,400 | 2,992 | 1,408 | |
| COMPUTER 3 | 533 | 314 | 219 | |
| HP COMPUTER | 436 | 401 | 35 | |
| IPAD PRO | 1,640 | 1,462 | 178 | |
| IPAD 1 | 243 | 224 | 19 | |
| IPAD 2 | 1,761 | 1,619 | 142 | |
| COMPUTER 4 | 2,113 | 1,126 | 987 | 987 |
| CHAIRS | 460 | 430 | 30 | |
| OFFICE CHAIRS 2 | 729 | 502 | 227 | |
| CAMERAS, RECORDERS, AND CABLING ACCESS | 7,500 | 1,500 | 6,000 | 6,000 |
| VAN | 7,400 | 6,506 | 894 | |
| VAN 2 | 5,002 | 3,152 | 1,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,240 | 0 | 0 | 3,240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,860 | 0 | 0 | 1,860 |
| VAN REPAIRS | 1,737 | 0 | 0 | 1,737 |
| VAN FUEL | 109 | 0 | 0 | 109 |
| LIABILITY INSURANCE | 1,217 | 0 | 0 | 1,217 |
| COMMUNITY MEALS | 654 | 0 | 0 | 654 |
| OFFICE SUPPLIES AND SOFTWARE | 8,115 | 0 | 0 | 8,115 |
| OFFICE REPAIRS & MAINTENANCE | 4,724 | 0 | 0 | 4,727 |
| OFFICE UTILITIES | 4,629 | 0 | 0 | 4,629 |
| CHARITABLE DONATIONS | 1,425 | 0 | 0 | 1,425 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NCDMV | 66 | 0 | 0 | 66 |