| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JEFFREY R. ROGERS CPA ACCOUNTING AND TAX | 1,250 | 1,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRINTER | 2003-06-06 | 972 | 972 | 200DB | 5.00 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PRINTER | 972 | 972 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 25 | 25 | ||
| SPECIAL PROGRAM EXP. | 31,704 | 31,704 | ||
| COMPUTER EXPENSE | 360 | 360 | ||
| OFFICE EXPENSE | 218 | 218 |