| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,263 | 0 | 1,263 | 1,263 |
| TAX PREPARATION & SUPPORT | 550 | 0 | 550 | 550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DELL LAPTOP | 2011-06-09 | 1,112 | 333 | 54 | 20.00 % | 222 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 557 | |||
| Machinery and Equipment | 1,112 | 555 | 557 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 73 | 73 | 73 | |
| BUSINESS REGISTRATION FEES | 10 | 10 | 10 | |
| COMPUTER/INTERNET/WEBSITE | 1,800 | 1,800 | 1,800 | |
| DUES & SUBSCRIPTIONS | 1,405 | 1,405 | 1,405 | |
| GIFTS | 100 | 100 | 100 | |
| OFFICE EXPENSE | 1,304 | 1,304 | 1,304 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 1,326 | 3,109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 1,763 | 0 | 1,763 | 1,763 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,033 | 4,033 | 4,033 |