| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 724 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Website Development | 2012-07-01 | 6,030 | 5,025 | SL | 3.0000 | 1,005 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 49,543 | 49,543 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 337 | |||
| Advertising/Promotion | 111 | |||
| Bank Charges | 274 | |||
| Credit Card Processing Fees | 1,007 | |||
| Internet Charges | 563 | |||
| Permits | 260 | |||
| Postage/Delivery | 100 | |||
| Website Content/Hosting | 1,517 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Webmaster | 17,600 | 0 | 0 | 0 |