| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTHONY CROWE CPA TAX PREP | 2,200 |
| 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 | 2008-06-01 | 1,848 | 1,742 | 200DB | 5.00 | 106 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 | |
| Start Up Expenses Net of Amortization | |||
| DEPOSIT PROMOTIONAL VIDEO | 32,500 | 32,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 257 | |||
| POSTAGE AND BOX RENT | 350 | |||
| AWARDS | 240 | 240 | ||
| BANK CHARGES | 47 | |||
| STATE REGISTRATION FEES | 175 | |||
| MEMBERSHIP DUES | 250 | |||
| Amortization | ||||
| INSURANCE | 1,014 | |||
| MISC | 150 | |||
| OFFICE SUPPLIES | 4,337 | |||
| WEBSITE | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,185 |