| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,612 | 4,612 |
| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MOVIEEDITING EQUIP | 2005-12-20 | 30,722 | 30,722 | M5 | |||||
| FILM DESIGN COSTS | 2005-08-24 | 84,923 | 84,923 | SL | 3 | ||||
| WEB SITE DESIGN | 2005-11-29 | 151,734 | 151,734 | SL | 3 | ||||
| EQUIPMENT | 2007-09-01 | 28,790 | 28,790 | M5 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MOVIEEDITING EQUIP | 30,722 | 30,722 | ||
| FILM DESIGN COSTS | 84,923 | 84,923 | ||
| WEB SITE DESIGN | 151,734 | 151,734 | ||
| EQUIPMENT | 28,790 | 28,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10,107 | 10,107 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 192 | 192 | ||
| FILING FEES | 50 | 50 | ||
| WEB DESIGN FEES | 11,055 | 11,055 | ||
| OUTSIDE SERVICES | 490 | 490 | ||
| FILM PRODUCTION | 4,500 | 4,500 | ||
| BANK CHARGES | 941 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY PAYMENT | 259 |