| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,000 | 0 | 10,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2013-12-20 | 1,000 | 200DB | 3.000000000000 | 542 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 1,000 | 542 | 458 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES EXPENSE | 1,555 | 0 | 778 | |
| POSTAGE EXPENSE | 56 | 0 | 28 | |
| TELEPHONE EXPENSE | 108 | 0 | 54 | |
| ADVERTISING EXPENSE | 31,990 | 0 | 15,995 | |
| BANK FEES | 2,398 | 0 | 0 | |
| MEALS AND ENTERTAINMENT | 226 | 0 | 226 | |
| EVENT EXPENSES | 2,191 | 0 | 2,191 | |
| TRAVEL EXPENSES | 1,139 | 0 | 1,139 | |
| FUNDRAISING EXPENSE | 3,500 | 0 | 3,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 3,500 | 0 | 3,500 | |
| STAFFING EXPENSE | 145,158 | 0 | 145,158 | |
| CONSULTING | 8,420 | 0 | 8,420 | |
| OTHER | 1,015 | 0 | 1,015 |