| 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 | 2012-11-12 | 2,098 | 70 | 91 | 5.0000 | 420 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,097 | 480 | 1,617 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 1,050 | |||
| BANK AND CREDIT CARD FEES | 3,461 | |||
| BOARD MEETINGS | 319 | |||
| COMPUTER & INTERNET | 1,574 | |||
| CONFERENCE EXPENSES | 28,426 | 28,426 | ||
| LICENSES & FEES | 22 | |||
| OFFICE & OCCUPANCY | 13,449 | |||
| SOFTWARE EXPENSES | 6,262 | |||
| WEBSITE COSTS | 5,140 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 16,894 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,782 | 6,636 |