| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 450 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2005-07-01 | 1,127 | 1,127 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER | 2010-03-01 | 482 | 200DB | 5.000000000000 | 96 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 1,127 | 1,127 | 0 | |
| COMPUTER | 482 | 96 | 386 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONES/INTERNET ACCESS | 2,067 | 0 | 0 | |
| INTERNET & WEB DEVELOPMENT | 4,989 | 0 | 0 | |
| SUPPLIES | 14 | 0 | 0 | |
| MARKETING/EDUCATION | 399 | 0 | 0 | |
| PROD/DUP | 2,415 | 0 | 0 | |
| BANK EXPENSE | 393 | 0 | 0 | |
| LICENSE | 75 | 0 | 0 | |
| MISC | 6 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL PROPERTY TAX | 6 | 0 | 0 |