| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,439 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 1999-06-30 | 41,930 | 41,930 | SL | 5.000000000000 | 0 | 0 | ||
| EQUIPMENT | 2000-06-30 | 3,510 | 3,510 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER | 2001-12-31 | 2,967 | 2,967 | SL | 5.000000000000 | 0 | 0 | ||
| EQUIPMENT | 2014-12-31 | 1,460 | SL | 5.000000000000 | 146 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 41,930 | 41,930 | 0 | 0 |
| EQUIPMENT | 3,510 | 3,510 | 0 | 0 |
| COMPUTER | 2,967 | 2,967 | 0 | 0 |
| EQUIPMENT | 1,460 | 146 | 1,314 | 1,314 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 1,323 | 0 | 0 | |
| INSURANCE | 6,149 | 0 | 0 | |
| DUES & SUBSCRIPTIONS | 115 | 0 | 0 | |
| POSTAGE & DELIVERY | 2,259 | 0 | 0 | |
| WEBSITE | 669 | 0 | 0 | |
| BOOK PRINTING | 9,176 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 82,209 | 0 | 82,209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION FEES | 3,718 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & FEDERAL TAXES | 694 | 0 | 0 |