| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 23,284 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| DELL COMPUTERS | 2015-04-03 | 2,636 | 1,608 | 200DB | 15.60 % | 411 | |||
| DELL MONITORS | 2016-03-31 | 1,795 | 772 | 200DB | 22.80 % | 409 | |||
| TELEVISION | 2016-03-31 | 550 | 237 | 200DB | 22.80 % | 125 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,981 | 3,562 | 1,419 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 30,879 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 577 | |||
| DUES | 30,282 | |||
| ENTERTAINMENT | 15,309 | |||
| INTERNET | 2,048 | |||
| POSTAGE | 1,992 | |||
| RESEARCH | 126,760 | |||
| SUPPLIES | 6,904 | |||
| TELEPHONE | 11,352 | |||
| VISA FEES | 2,865 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 21,436 | 0 | 0 | 0 |
| INTERPRETATION | 2,400 | 0 | 0 | 0 |
| PAYROLL | 2,758 | 0 | 0 | 0 |
| TAXI | 1,418 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 19,184 |