| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 375 | 375 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2014-06-30 | 13,000 | 6,760 | 200DB | 5.0000 | 2,496 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 13,000 | 9,256 | 3,744 | 3,744 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 118 | 118 | ||
| INSURANCE | 281 | 281 | ||
| PARTS AND SUPPLIES | 11,233 | 11,233 | ||
| TRAINING | 250 | 250 | ||
| GIFTS | 14 | 14 | ||
| ADVERTISING | 71 | 71 | ||
| SAFETY KITS | 7 | 7 | ||
| BANK FEES | 3 | 3 | ||
| FUNDRAISING EXPENSES | 640 | 640 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 7 | 7 |