| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,350 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE | 2013-04-30 | 499 | 166 | SL | 3 | 166 | 0 | 0 | |
| 3 FULL HD CAMCORDER | 2013-05-22 | 2,697 | 539 | SL | 5 | 539 | 0 | 0 | |
| 2 TRIPODS | 2013-05-28 | 899 | 300 | SL | 3 | 300 | 0 | 0 | |
| APPLE COMPUTER | 2013-05-31 | 740 | 247 | SL | 3 | 247 | 0 | 0 | |
| CAMERA | 2013-09-12 | 823 | 274 | SL | 3 | 274 | 0 | 0 | |
| PROP N SPOON | 2014-11-07 | 1,170 | 49 | SL | 3 | 390 | 0 | 0 | |
| CAMERA | 2015-09-24 | 1,418 | 0 | SL | 3 | 236 | 0 | 0 | |
| PROP N SPOON | 2015-04-01 | 880 | 0 | SL | 3 | 147 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROP SPOON | 1,170 | 0 | 1,170 | 0 |
| APPLE | 499 | 0 | 499 | 0 |
| 3 FULL HD CAMCORDER | 2,697 | 0 | 2,697 | 0 |
| APPLE COMPUTER | 740 | 0 | 740 | 0 |
| CAMERA | 823 | 0 | 823 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 16,998 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 105 | 0 | 0 | 0 |
| COMPUTER AND INTERNET | 131 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENT FEE | 2,075 | 0 | 0 | 0 |
| OFFICE EXPENSES | 911 | 0 | 0 | 0 |
| SUPPLIES | 1,229 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 598 | 0 | 0 | 0 |
| BUSINESS GIFTS TO CONTRACTORS | 1,200 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST INCOME | 2 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 157 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 9,005 | 0 | 0 | 0 |
| EDITING | 420 | 0 | 0 | 0 |
| OFFICE ADMIN | 9,618 | 0 | 0 | 0 |
| WRITERS | 13,978 | 0 | 0 | 0 |
| TEMPORARY WORK | 876 | 0 | 0 | 0 |
| PHOTOGRAPHY | 1,700 | 0 | 0 | 0 |
| ARTIST FEES | 2,875 | 0 | 0 | 0 |