| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSUMBER TRAINING STIPENDS | 17,820 | 17,820 | ||
| OFFICE EXPENSES | 11,084 | 8,867 | ||
| ADVERTISING & PROMOTION | 323 | 323 | ||
| PROGRAM EXPENSES | 409 | 327 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 1,865 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| GIANT STEPS TRAINING CENTER | 8,590 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT FEE | 38,035 | 38,035 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| 24,992 | 21,740 | 3,252 |