| Person Name | Explanation |
|---|---|
| JACKIE MOORE | PAID FROM ORGANIZATIONAL DONATIONS FOR THEIR CLIENTS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP LASER JET | 2011-03-11 | 640 | 456 | M | 5 | 74 | 0 | 0 | |
| COMPAQ PRESARIO | 2011-03-11 | 1,168 | 832 | M | 5 | 135 | 0 | 0 | |
| 14 | 2011-04-11 | 995 | 708 | M | 5 | 115 | 0 | 0 | |
| OFFICE FURNITURE | 2014-12-06 | 1,912 | 0 | M | 5 | 96 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 400 | 0 | 0 | 0 |
| POST OFFICE BOX FEES | 420 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROF LICENSE | 300 | 0 | 0 | 0 |
| PROFESSIONAL INSURANCE | 115 | 0 | 0 | 0 |
| OFFICE BUSN MAIL BOX | 420 | 0 | 0 | 0 |
| TAX PREP | 400 | 0 | 0 | 0 |
| PHONE | 813 | 0 | 0 | 0 |
| OFFICE SUPPLIES AND POSTAGE | 344 | 0 | 0 | 0 |
| BANK FEES | 96 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PAYROLL | 4,349 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL INSURANCE | 115 | 0 | 0 | 0 |
| phone | 126 | 0 | 0 | 0 |
| BANK FEES | 96 | 0 | 0 | 0 |
| OFFICE SUPPLIES AND POSTAGE | 344 | 0 | 0 | 0 |
| LICENSE FEES | 300 | 0 | 0 | 0 |