| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 650 | 650 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COPIER | 2013-12-02 | 210 | 42 | 200DB | 32.00 % | 67 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 721 | 721 | ||
| Machinery and Equipment | 1,970 | 1,869 | 101 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 22 | 22 | 22 | |
| LICENSE & FEES | 300 | 300 | 300 | |
| POSTAGE & DELIVERY | 272 | 272 | 272 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX | 1,040 | 1,040 | 1,040 | |
| PAYROLL TAXES | 1,679 | 1,679 | 1,679 |