| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FIXTURES | 2016-08-15 | 274 | SECT 179 |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY EQUIPMENT | 1,096 | 274 | 822 | 822 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 599 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 285 | |||
| WEB SITE FEE | 22 | |||
| LICENSES PERMITS | 25 | |||
| OFFICE SUPPLIES | 165 | |||
| TELEPHONE | 92 | |||
| PHOTO SHOOT | 35 | |||
| PO BOX RENTALS | 41 | |||
| FISCAL SPONSOR FEES | 2,220 | |||
| STIPEND | 75 | |||
| STORAGE | 134 | |||
| SUPPLIES MATERIALS | 717 | |||
| TRAVEL | 1,457 | |||
| PROGRAM RELATED COSTS | 8,003 |