| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services | 6,000 | 6,000 | ||
| Audit Fees | 5,000 | 5,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer Equipment | 8,132 | 3,161 | SL | 0000000005.000000000000 | 1,347 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 8,132 | 4,509 | 3,623 | 3,623 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Prepaid Expenses | 525 | 525 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Seminars and Training | 4,078 | 4,078 | ||
| Telephone Communications | 7,904 | 7,904 | ||
| Office Supplies | 2,839 | 2,839 | ||
| Bank Charges | 808 | 808 | ||
| Licenses | 367 | 367 | ||
| Marketing | 52 | 52 | ||
| Other Program Expenses | 8,477 | 8,477 |
| Description | Amount |
|---|---|
| Decrease in grants payable and receivable | 109,667 |