| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2015-09-01 | 28,683 | SL | 7.000000000000 | 1,366 | 0 | 1,366 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 28,683 | 1,366 | 27,317 | 27,317 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 8,674 | 0 | 8,674 | 0 |
| BANK FEES | 60 | 60 | 0 | 0 |
| FEES FOR SERVICES | 149 | 0 | 149 | 0 |
| BUSINESS REGISTRATION FEES | 444 | 0 | 444 | 0 |
| OFFICE EXPENSES | 8,280 | 0 | 8,580 | 0 |
| EQUIPMENT & ELECTRONICS | 3,689 | 0 | 3,689 | 0 |
| PROGRAM EXPENSES | 45,666 | 0 | 28,114 | 0 |
| WORKERS COMP INSURANCE | 506 | 0 | 506 | 0 |
| INFORMATION TECHNOLOGY | 48 | 0 | 48 | 0 |
| OTHER EXPENSES | 559 | 0 | 559 | 0 |
| ALLOCATION OF EXCESS PROGRAM EXPENSES | 0 | 0 | -94,596 | 94,596 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MARRIAGE PREPARATION | 970 | 970 | |
| MARRIAGE ENRICHMENT | 16,582 | 16,582 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 10,000 | 0 | 10,000 | 0 |