| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 746 | 746 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK AND CHAIR | 2013-10-23 | 2,663 | MACRS | 0000000007.000000000000 | 48 |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DESK AND CHAIR | 2,663 | 48 | 2,615 | 2,615 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 8,423 | 8,423 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 31 | 31 | ||
| OFFICE EXPENSE | 877 | 877 | ||
| BANK CHARGE | 25 | 25 | ||
| INTERNET | 527 | 527 | ||
| PROMOTIONAL EXP | 1,570 | 1,570 | ||
| SHIPPING | 1,349 | 1,349 | ||
| TELEPHONE | 2,471 | 2,471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 4,417 | 4,417 |