| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 400 | 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 | 2006-07-01 | 749 | 739 | SL | 7 | 10 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2007-07-01 | 7,661 | 6,895 | SL | 5 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2008-07-01 | 2,714 | 1,901 | SL | 5 | 543 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-07-01 | 3,419 | 1,710 | SL | 5 | 684 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2011-01-31 | 1,004 | 1,004 | M | 5 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2011-06-30 | 1,120 | 1,120 | M | 5 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2012-06-01 | 2,435 | 609 | M | 5 | 730 | 0 | 0 | |
| BUICK ENCLAVE | 2012-10-10 | 18,380 | 919 | M | 5 | 5,100 | 0 | 0 | |
| COMPUTER MONITOR | 2013-06-01 | 907 | 0 | SL | 5 | 91 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAR INSURANCE AND TAGS | 975 | 0 | 0 | 0 |
| VEHICLE EXPENSE | 6,104 | 0 | 0 | 0 |
| PARKING AND TOLLS | 214 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 897 | 0 | 0 | 0 |
| SUPPLIES FOR TEACHERS WORKSHOP | 116,906 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GA SPACE GRANT CONSORTIUM | 8,664 | 0 | 0 | 0 |
| MISC CHARGES | 136 | 0 | 0 | 0 |