| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRICEWATERHOUSECOOPERS LLP | 31,900 | 0 | 0 | 0 |
| Category | Amount |
|---|---|
| NONE |
| Person Name | Explanation |
|---|---|
| DR SAM HOUSTON | COMPENSATION AND BENEFITS PROVIDED TO DR. SAM HOUSTON ARE PAID BY BURROUGHS WELLCOME FUND FOR SERVICES PROVIDED TO NORTH CAROLINA SCIENCE, MATHEMATICS, AND TECHNOLOGY EDUCATION CENTER, INC. THESE SERVICES ARE REPORTED AS IN-KIND CONTRIBUTIONS AND EXPENSES ON NCSMT'S FORM 990-PF. |
| MS AKUA CARRAWAY | COMPENSATION AND BENEFITS PROVIDED TO MS. AKUA CARRAWAY ARE PAID BY BURROUGHS WELLCOME FUND FOR SERVICES PROVIDED TO NORTH CAROLINA SCIENCE, MATHEMATICS, AND TECHNOLOGY EDUCATION CENTER, INC. THESE SERVICES ARE REPORTED AS IN-KIND CONTRIBUTIONS AND EXPENSES ON NCSMT'S FORM 990-PF. |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 23,177 | 0 | 0 | 20,575 |
| SUPPLIES | 18,150 | 0 | 0 | 17,725 |
| MISCELLANEOUS | -51,626 | 0 | 0 | 3,471 |
| WEB ENHANCEMENTS | 14,449 | 0 | 0 | 0 |
| STIPENDS | 9,000 | 0 | 0 | 7,500 |
| PROMO ITEMS | 4,904 | 0 | 0 | 4,904 |
| BANK FEES | 442 | 0 | 0 | 0 |
| DUES | 1,350 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AGENT LIABILITY TO SPECIFIED | ||
| BENEFICIARIES |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT EXPENSE | 103,371 | 0 | 0 | 0 |
| INSURANCE | 1,334 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 93 | 0 | 0 | 0 |