| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 625 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2003-09-02 | 742 | 742 | 200DB | 0000000007.000000000000 | ||||
| LAPTOP | 2003-10-16 | 1,500 | 1,500 | 200DB | 0000000005.000000000000 | ||||
| OFFICE EQUIPMENT | 2006-01-23 | 1,526 | 1,526 | 200DB | 0000000005.000000000000 | ||||
| LAPTOP | 2010-08-02 | 1,523 | 1,434 | 200DB | 0000000005.000000000000 | 89 | |||
| EQUIPMENT | 2014-10-10 | 620 | 124 | 200DB | 0000000005.000000000000 | 198 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 17,984 | 17,549 | 435 | 435 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES SUBSCRIPTIONS | 1,355 | 1,355 | ||
| INTERNET SERVICE | 572 | 572 | ||
| BANK FEES | 53 | 53 | ||
| OFFICE SUPPLIES | 1,936 | 1,936 | ||
| CONTRACT LABOR | 625 | 625 | ||
| POSTAGE | 41 | 41 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 828 | 667 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|