| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,918 | 0 | 0 | 6,918 |
| 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 | 2001-04-01 | 2,425 | 2,425 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2002-12-01 | 1,275 | 1,265 | 200DB | 5.000000000000 | 10 | 0 | 10 | |
| PRINTER | 2002-12-01 | 995 | 995 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 ROUTERS/WIRELESS EQUIP | 2003-04-01 | 337 | 337 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2003-09-01 | 345 | 345 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2003-12-01 | 215 | 215 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-02-01 | 95 | 95 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-09-01 | 1,650 | 1,650 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-10-01 | 32 | 32 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-12-01 | 895 | 895 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2005-02-01 | 163 | 163 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2006-07-18 | 1,279 | 1,279 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2008-08-12 | 2,100 | 2,100 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-01-15 | 799 | 799 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-06-15 | 675 | 675 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2009-08-15 | 331 | 312 | 200DB | 5.000000000000 | 19 | 0 | 19 | |
| COMPUTER EQUIPMENT | 2009-11-15 | 532 | 500 | 200DB | 5.000000000000 | 31 | 0 | 32 | |
| COMPUTER EQUIPMENT | 2009-12-15 | 2,245 | 2,116 | 200DB | 5.000000000000 | 129 | 0 | 129 | |
| COMPUTER EQUIPMENT | 2013-06-15 | 1,464 | 629 | 200DB | 5.000000000000 | 334 | 0 | 334 | |
| CAMERA | 2014-01-21 | 82 | 16 | 200DB | 5.000000000000 | 26 | 0 | 26 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 2,425 | 2,425 | 0 | |
| COMPUTER EQUIPMENT | 1,275 | 1,275 | 0 | |
| PRINTER | 995 | 995 | 0 | |
| 2 ROUTERS/WIRELESS EQUIP | 337 | 337 | 0 | |
| COMPUTER EQUIPMENT | 345 | 345 | 0 | |
| COMPUTER EQUIPMENT | 215 | 215 | 0 | |
| COMPUTER EQUIPMENT | 95 | 95 | 0 | |
| COMPUTER EQUIPMENT | 1,650 | 1,650 | 0 | |
| COMPUTER EQUIPMENT | 32 | 32 | 0 | |
| COMPUTER EQUIPMENT | 895 | 895 | 0 | |
| COMPUTER EQUIPMENT | 163 | 163 | 0 | |
| COMPUTER EQUIPMENT | 1,279 | 1,279 | 0 | |
| COMPUTER EQUIPMENT | 2,100 | 2,100 | 0 | |
| COMPUTER EQUIPMENT | 799 | 799 | 0 | |
| COMPUTER EQUIPMENT | 675 | 675 | 0 | |
| COMPUTER EQUIPMENT | 331 | 331 | 0 | |
| COMPUTER EQUIPMENT | 532 | 531 | 1 | |
| COMPUTER EQUIPMENT | 2,245 | 2,245 | 0 | |
| COMPUTER EQUIPMENT | 1,464 | 963 | 501 | |
| CAMERA | 82 | 42 | 40 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 500 | 0 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 1,089 | 0 | 0 | 1,089 |
| MISCELLANEOUS | 556 | 0 | 0 | 556 |
| OFFICE EXPENSE | 3,426 | 0 | 0 | 3,426 |
| INFORMATION TECHNOLOGY | 18,992 | 0 | 0 | 18,992 |
| MEALS AND ENTERTAINMENT | 11,504 | 0 | 0 | 11,504 |
| VIDEO EDITION | 3,100 | 0 | 0 | 3,100 |
| DUES AND SUBSCRIPTIONS | 1,334 | 0 | 0 | 1,334 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 105,368 | 0 | 0 | 105,368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,404 | 0 | 0 | 15,404 |