| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 350 |
| Person Name | Explanation |
|---|---|
| AVASH KALRA | |
| SHAMIE DAS | |
| LAKSHMAN SWAMY | |
| SCOTT MILLER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2010-12-14 | 802 | 13 | S/L | 5.0000 | 161 | |||
| RECORDING DEVICE | 2010-08-12 | 567 | 47 | S/L | 5.0000 | 114 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,369 | 335 | 1,034 | 1,034 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 1,192 | |||
| PRODUCTION COSTS | 2,350 | |||
| BANK FEES | 39 | |||
| SHIPPING | 279 | |||
| CD PURCHASES | 4,158 | |||
| PROGRAM COSTS | 171 |