| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HARDWARE EQUIPM | 2011-06-01 | 2,242 | 2,242 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-06-01 | 2,881 | 2,881 | 200DB | 5.0000 | ||||
| SOFTWARE | 2011-06-01 | 256 | 256 | 3.0000 | |||||
| HARDWARE | 2012-06-01 | 478 | 478 | 200DB | 5.0000 | ||||
| COMPUTER HARDWARE | 2013-06-30 | 2,232 | 2,232 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIP | 8,089 | 8,089 | ||
| EQUIP |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 237 | |||
| DUES & SUBSCRIPTIONS | 46 | |||
| COMPUTER EXPENSE | 4,532 | |||
| POSTAGE | 75 | |||
| TELEPHONE & INTERNET | 2,287 | |||
| MEALS | ||||
| EVENT EXPENSE | 3,898 | |||
| TRAINING | 146 | |||
| BOOKS | 184 | |||
| ACCOUNTING FEES | 550 | |||
| MARKETING | 304 |