| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2017-03-10 | 1,663 | 238 | M | 7 | 407 | 0 | 0 | |
| Lighting | 2017-03-14 | 660 | 94 | M | 7 | 162 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Promotion | 577 | 0 | 0 | 0 |
| Office and Administrative expe | 1,095 | 0 | 0 | 0 |
| Paypal Fees | 77 | 0 | 0 | 0 |
| Merchandise | 20 | 0 | 0 | 0 |
| Program Events | 4,407 | 0 | 0 | 0 |
| Bank Fees | 36 | 0 | 0 | 0 |