| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 1,185 | 0 | 0 | 1,185 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2013-01-30 | 2,895 | 2,721 | SL | 5.000000000000 | 174 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 2,895 | 2,895 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 60 | 0 | 0 | 60 |
| POSTAGE | 5 | 0 | 0 | 5 |
| TELEPHONE | 459 | 0 | 0 | 459 |
| PROGRAM EXPENSE | 19,625 | 0 | 0 | 19,625 |
| MEALS | 518 | 0 | 0 | 518 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS TAX | 227 | 227 | 227 | 0 |