| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2015-10-28 | 929 | SL | 5.000000000000 | 170 | 0 | 170 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 929 | 170 | 759 | 759 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET EXPENSE | 150 | 0 | 0 | 75 |
| BANK WIRE FEES | 390 | 0 | 0 | 390 |
| INTEREST EXPENSE | 1,243 | 0 | 0 | 0 |
| POSTAGE | 154 | 0 | 0 | 77 |
| OFFICE SUPPLIES | 231 | 0 | 0 | 116 |
| FILE STORAGE | 160 | 0 | 0 | 160 |
| PROGRAM SERVICES EXPENSE | 1,605 | 0 | 0 | 1,605 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 7,797 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES PAID TO ROGER GROWE | 24,050 | 0 | 0 | 24,050 |