| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOWARD MC KNIGHT, PA, CPA | 1,696 | 1,696 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS, ETC | 2005-07-01 | 7,981 | 7,518 | SL | 0000000005.000000000000 | 89 | 89 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 8,794 | 7,799 | 995 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 450 | 450 |
| Description | Amount |
|---|---|
| PRIOR YEAR DEPRECIATION | 193 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 5,215 | 5,215 | ||
| BANK CHAARGES | 336 | 336 | ||
| CASUAL LABOR | 131,056 | 131,056 | ||
| EMPLOYEE BENEFIT | 4,266 | 4,266 | ||
| ENTERTAINMENT MEALS | 4,685 | 4,685 | ||
| MISC | 332 | 332 | ||
| OFFICE EXPENSE | 702 | 702 | ||
| POSTAGE | 241 | 241 | ||
| SEMINARS/CONT ED | 203 | 203 | ||
| RENT | 8,175 | 8,175 | ||
| SHOP SUPPLIES | 1,193 | 1,193 | ||
| TELEPHONE | 5,293 | 5,293 | ||
| CLIENT RENT | 14,201 | 14,201 | ||
| PROGRAM EXPENSE | 30,085 | 30,085 | ||
| INSURANCE | 509 | 509 | ||
| INTEREST | 24 | 24 | ||
| DUES SUBSCRIPTIONS | 66 | 66 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES | 4,609 | 1,450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES OTHER | 324 | 324 | ||
| TAXES-PAYROLL | 2,568 | 2,568 | ||
| TAXES CORPORATION | 186 | 186 |