| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,075 | 350 | 350 | 1,725 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SONY CAMERA | 2010-01-15 | 2,000 | 1,800 | SL | 10.00 % | 200 | |||
| VAN | 2013-09-25 | 2,500 | 750 | SL | 20.00 % | 500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 2,500 | 1,250 | 1,250 | 1,250 |
| Machinery and Equipment | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 15,000 | 15,000 | ||
| EXCHANGE RATE VARIANCE | 18,788 | 18,788 | ||
| FUND RAISING | 500 | 500 | ||
| MISCELLANEOUS EXPENSE | 400 | 400 | ||
| POSTAGE | 76 | 76 | ||
| REGISTRATION FEES | 60 | 60 | ||
| TELEPHONE | 274 | 274 | ||
| WEBSITE | 1,125 | 1,125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL OUTSIDE SERVICES | 360 | 0 | 0 | 360 |