| 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 | 2016-06-04 | 3,293 | 200DB | 5.0000 | 3,293 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOOMS | 750 | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 2,590 | 2,590 | ||
| OUTSIDE CONTRACT SERVICES | 6,893 | 6,893 | ||
| PROGRAM SERVICES | 2,884 | 2,884 | ||
| STATE FILING FEES | 54 | 54 | ||
| MISCELLANEOUS | 1,117 | 1,117 | ||
| POSTAGE | 312 | 312 | ||
| INFORMATION TECHNOLOGY | 792 | 792 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 403 | 432 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF RECYCLED GOODS | 6,610 | 3,355 | 3,255 |