| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 1,250 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 4-Bay Antenna | 2013-07-24 | 2,890 | 72 | 150DB | 15.000000000000 | 137 | 0 | 193 | |
| Sattelite and Receiver | 2013-12-11 | 238 | 6 | 150DB | 15.000000000000 | 11 | 0 | 16 | |
| BSW Equipment | 2013-11-26 | 468 | 12 | 150DB | 15.000000000000 | 22 | 0 | 31 | |
| NT2500 Transmitter and Accessories | 2013-01-22 | 11,125 | 278 | 150DB | 15.000000000000 | 528 | 0 | 742 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4-Bay Antenna | 2,890 | 1,654 | 1,236 | 1,236 |
| Sattelite and Receiver | 238 | 136 | 102 | 102 |
| BSW Equipment | 468 | 268 | 200 | 200 |
| NT2500 Transmitter and Accessories | 11,125 | 6,369 | 4,756 | 4,756 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Printing | 631 | 0 | 0 | 0 |
| Postage | 249 | 0 | 0 | 0 |
| PO Box | 60 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Dues | 2,228 | 0 | 0 | 0 |
| Mailing Permit | 220 | 0 | 0 | 0 |