| 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 | 2003-11-14 | 2,007 | 2,007 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 10,772 | 10,772 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 67 | |||
| OFFICE EXPENSES | 718 | |||
| FUNDRAISER COSTS | 4,803 | |||
| ENTERTAINMENT | 1,391 | |||
| COMPUTER | 377 | |||
| ADVERTISING/SPONSHORSHIPS | 250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BCU VISA | 10,356 | 748 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
61 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WRITER | 20,000 | |||
| CONSULTING | 800 |