| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,700 | 0 | 1,700 | 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 | 1993-08-31 | 4,403 | 4,403 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1993-08-31 | 1,324 | 1,323 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1995-02-01 | 3,600 | 3,600 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 1996-08-31 | 1,700 | 1,700 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1998-08-31 | 1,950 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| COMPUTER | 2001-07-17 | 5,849 | 5,849 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| AUTO | 2002-03-15 | 41,133 | 28,793 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2002-06-15 | 4,446 | 3,112 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| AUTO | 2003-09-16 | 21,451 | 10,725 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2005-07-13 | 3,927 | 3,926 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2007-06-08 | 3,159 | 2,510 | 200DB | 5.000000000000 | 346 | 0 | 346 | |
| FURNITURE | 2006-11-21 | 1,965 | 937 | 200DB | 7.000000000000 | 172 | 0 | 172 | |
| COMPUTER | 2008-06-11 | 6,633 | 2,182 | 200DB | 5.000000000000 | 454 | 0 | 454 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,403 | 4,403 | 0 | |
| FURNITURE | 1,324 | 1,323 | 1 | 0 |
| COMPUTER | 3,600 | 3,600 | 0 | |
| EQUIPMENT | 1,700 | 1,700 | 0 | |
| FURNITURE | 1,950 | 1,950 | 0 | |
| COMPUTER | 5,849 | 5,849 | 0 | |
| AUTO | 41,133 | 41,133 | 0 | |
| COMPUTER | 4,446 | 4,446 | 0 | |
| AUTO | 21,451 | 21,451 | 0 | |
| COMPUTER | 3,927 | 3,926 | 1 | 0 |
| COMPUTER | 3,159 | 2,856 | 303 | 0 |
| SOFTWARE | 833 | 833 | 0 | |
| FURNITURE | 1,965 | 1,109 | 856 | 0 |
| COMPUTER | 6,633 | 5,953 | 680 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 3,921 | 0 | 3,921 | 0 |
| DUES & SUBSCRIPTIONS | 70 | 0 | 70 | 0 |
| MISCELLANEOUS | 221 | 0 | 221 | 0 |
| OFFICE EXPENSE | 20,422 | 0 | 20,422 | 0 |
| POSTAGE & SHIPPING | 2,972 | 0 | 2,972 | 0 |
| TELEPHONE | 1,589 | 0 | 1,589 | 0 |
| TREE PLANTING EXPENSES | 1,000 | 0 | 1,000 | 0 |
| BANK SERVICE CHARGES | 98 | 0 | 98 | 0 |
| ENTERTAINMENT & PROMOTION | 473 | 0 | 473 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 5,123 | 0 | 5,123 |
| Name | Address |
|---|---|
|
PERIODICAL PUBLISHERS - HEARST SERVICE CENTER |
HEARST TOWER - 214 NORTH TRYON STREET CHARLOTTE,NC28202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,996 | 0 | 6,996 | 0 |
| FEDERAL INCOME TAXES | 841 | 0 | 841 | 0 |