| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,600 | 0 | 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 Equipment | 2008-01-01 | 3,307 | 2,975 | 54 | 10.00 % | 332 | |||
| Computer 2013 | 2013-01-01 | 1,301 | 54 | 10.00 % | 130 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 11,288 | 10,117 | 1,171 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto & Local Trnsportation | 200 | |||
| Dues and membership | 28 | |||
| Fund Raising Expense | 2,049 | |||
| Gift | 2,270 | |||
| Meals | 14,444 | |||
| Miscellaneous | 221 | |||
| Office Expenses & Supplies | 12,991 | |||
| Postage & Delivery | 357 | |||
| Telephone | 1,182 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 308 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 35 | |||
| NY State Charitible Orgnization | 35 | |||
| NY State Corporation | 250 |