| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2013-12-20 | 1,000 | 42 | 200DB | 3.000000000000 | 306 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 1,000 | 848 | 152 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE EXPENSE | 97 | 0 | 97 | |
| ADVERTISING EXPENSE | 51,481 | 0 | 51,481 | |
| BANK FEES | 2,385 | 0 | 0 | |
| EVENT EXPENSES | 19,464 | 0 | 19,464 | |
| TRAVEL EXPENSES | 4,289 | 0 | 4,289 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 57,175 | 0 | 57,175 | |
| STAFFING EXPENSE | 10,500 | 0 | 10,500 |