| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit and Tax Preperation Fees | 4,300 | 4,300 | ||
| Bookkeeping Fees | 6,000 | 6,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer Equipment | 5,380 | 2,041 | SL | 0000000005.000000000000 | 1,120 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 5,380 | 3,162 | 4,970 | 4,970 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| All legal fees paid to Egerton, McAffee PC | 691 | 691 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Seminars and Training | 6,830 | 6,830 | ||
| Telephone Communications | 7,744 | 7,744 | ||
| Office Supplies | 4,981 | 4,981 | ||
| Bank Charges | 1,697 | 1,697 | ||
| Licenses | 312 | 312 | ||
| Marketing | 135 | 135 | ||
| Other Program Expenses | 10,395 | 10,394 |
| Description | Amount |
|---|---|