| 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 | 2010-09-09 | 904 | 784 | SL | 5.000000000000 | 120 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 904 | 904 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 1,060 | 0 | 1,060 | |
| SERVICE CHARGES | 45 | 0 | 45 | |
| WEBSITE & COMMUNICATION | 15 | 0 | 15 | |
| MARKETING EXPENSE | 1,200 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVERTISING INCOME | 1,050 | 1,050 | |
| MISCELLANEOUS REVENUE | 19 | 19 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 2,682 | 0 | 2,682 | |
| CONSULTING FEES RELATED TO OPPORTUNITY KNOX | 241,008 | 0 | 241,008 |