| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 650 | 0 | 0 | 650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NOTEBOOK | 2011-11-30 | 1,369 | 900 | 53 | 40.00 % | 188 | |||
| EQUIPMENT | 2012-11-01 | 3,673 | 1,580 | 53 | 22.80 % | 837 | |||
| SCANNER & PRINTER | 2013-03-01 | 2,945 | 589 | 53 | 32.00 % | 942 | |||
| TOUCH TABLET | 2013-03-08 | 648 | 130 | 53 | 32.00 % | 207 | |||
| PEN TABLET | 2013-12-02 | 534 | 53 | 20.00 % | 107 | ||||
| MONITOR | 2014-04-16 | 755 | 53 | 20.00 % | 151 | ||||
| MACBOOK | 2014-08-09 | 2,875 | 53 | 20.00 % | 575 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 12,799 | 6,206 | 6,593 | 4,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Expense | 2,092 | 2,092 | ||
| Filing Fees | 30 | 30 | ||
| Office Expense | 542 | 542 | ||
| Office Supplies | 651 | 651 | ||
| Postage Expense | 30 | 30 | ||
| Tax Withhold Interest Income | 45 | 45 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income Tax - IRS | 6 | 6 |