| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,569 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 1999-06-30 | 41,930 | 41,930 | SL | 5.000000000000 | 0 | 0 | ||
| EQUIPMENT | 2000-06-30 | 3,510 | 3,510 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER | 2001-12-31 | 2,967 | 2,967 | SL | 5.000000000000 | 0 | 0 | ||
| EQUIPMENT | 2014-12-31 | 1,460 | 146 | SL | 5.000000000000 | 292 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 41,930 | 41,930 | 0 | 0 |
| EQUIPMENT | 3,510 | 3,510 | 0 | 0 |
| COMPUTER | 2,967 | 2,967 | 0 | 0 |
| EQUIPMENT | 1,460 | 438 | 1,022 | 1,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 4,322 | 0 | 0 | |
| INSURANCE | 6,383 | 0 | 0 | |
| TECHNICAL CONSULTING | 17,330 | 0 | 0 | |
| POSTAGE & DELIVERY | 2,492 | 0 | 0 | |
| WEBSITE | 657 | 0 | 0 | |
| BOOK PRINTING | 3,410 | 0 | 0 | |
| AUTOMOBILE | 117 | 0 | 0 | |
| EDUCATION | 186 | 0 | 0 | |
| BUSINESS MEALS | 293 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 78,293 | 0 | 78,293 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION FEES | 2,166 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & FEDERAL TAXES | 232 | 0 | 0 |