| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,585 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2003-01-01 | 1,127 | 1,127 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE EQUIPMENT | 2004-01-01 | 1,773 | 1,773 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE EQUIPMENT | 2005-01-01 | 578 | 449 | 200DB | 7.000000000000 | 52 | 0 | ||
| COMPUTER | 2007-10-02 | 2,877 | 1,893 | 200DB | 5.000000000000 | 394 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,127 | 1,127 | 0 | |
| OFFICE EQUIPMENT | 1,773 | 1,773 | 0 | |
| OFFICE EQUIPMENT | 578 | 501 | 77 | 0 |
| COMPUTER | 2,877 | 2,287 | 590 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 16,736 | 0 | 0 | |
| INTERNET | 1,542 | 0 | 0 | |
| POSTAGE | 40 | 0 | 0 |