| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 600 | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK AND CHAIR | 2013-10-23 | 2,663 | 1,202 | MACRS | 0000000007.000000000000 | 472 |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE FIXTURES | 3,974 | 1,674 | 2,300 | 2,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 37 | 37 | ||
| PROMOTIONAL EXP | 40 | 40 | ||
| PRINTING | 49 | 49 | ||
| TELEPHONE | 977 | 977 | ||
| INTERNET | 312 | 312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income tax | 255 | 255 | ||
| PAYROLL TAXES | 3,679 | 3,679 |