| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CANDELA & ASSOCIATES, LLC BOOKKEEPING & TAX | 3,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BANNER | 2016-05-20 | 1,750 | 309 | 200DB | 7.000000000000 | 162 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BANNER | 1,750 | 1,346 | 404 | |
| WEBSITE | 8,100 | 6,975 | 1,125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 25 | |||
| EVENT EXPENSES | 21,442 | |||
| POSTAGE | 380 | |||
| TELEPHONE | 127 | |||
| WEBSITE HOSTING | 3,566 | |||
| MERCHANT FEES | 855 | |||
| Amortization | 2,700 | |||
| Office Expense | 59 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 2,072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB WORLD PROMOTION | 1,050 |