| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 17,485 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2011-07-28 | 418 | 268 | 200DB | 5.000000000000 | 60 | 0 | ||
| COMPUTERS | 2011-12-23 | 3,300 | 2,053 | 200DB | 5.000000000000 | 499 | 0 | ||
| COMPUTERS | 2012-03-13 | 2,172 | 1,129 | 200DB | 5.000000000000 | 417 | 0 | ||
| COMPUTERS | 2013-07-31 | 4,455 | 445 | 200DB | 5.000000000000 | 573 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROJECTOR | 418 | 328 | 90 | |
| COMPUTERS | 3,300 | 2,552 | 748 | |
| COMPUTERS | 2,172 | 1,546 | 626 | |
| COMPUTERS | 4,455 | 3,246 | 1,209 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 929 | 0 | 0 | |
| PROGRAM RELATED COSTS | 19,674 | 0 | 19,674 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL TAXES | 750 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,262 | 0 | 2,631 |