| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RSM US LLP | 10,950 | 0 | 0 | 10,950 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2011 PC/Printer | 2011-01-01 | 1,139 | 1,025 | 0 % | 0 | 0 | 0 | ||
| 2012 PC | 2011-01-01 | 1,132 | 793 | 0 % | 0 | 0 | 0 | ||
| 2013 PC | 2013-01-01 | 1,377 | 688 | 0 % | 0 | 0 | 0 | ||
| 2015 RBD Laptop | 2015-01-01 | 1,289 | 116 | 0 % | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2011 PC/Printer | 1,139 | 1,025 | 114 | |
| 2012 PC | 1,132 | 793 | 339 | |
| 2013 PC | 1,377 | 688 | 689 | |
| 2015 RBD Laptop | 1,289 | 116 | 1,173 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 8,000 | 8,000 | 8,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 40,984 | 0 | 0 | 20,960 |
| Supplies | 2,759 | 0 | 0 | 2,759 |
| Dues & Subscriptions | 786 | 0 | 0 | 786 |
| Postage & Delivery | 424 | 0 | 0 | 424 |
| Miscellaneous | 161 | 0 | 0 | 161 |
| Printing & Copying | 302 | 0 | 0 | 302 |
| Insurance | 500 | 0 | 0 | 500 |
| Website | 8,805 | 0 | 0 | 8,805 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 406 | 406 | 406 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 9 | 0 | 0 | 0 |