| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 | 600 | 600 |
| 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 EQUIPMENT | 2004-06-30 | 6,494 | 6,494 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE EQUIPMENT | 2010-02-28 | 8,153 | 8,153 | 200DB | 5.000000000000 | 0 | 0 | ||
| VIDEO EQUIPMENT | 2011-12-02 | 18,986 | 18,986 | 200DB | 7.000000000000 | 0 | 0 | ||
| CAMERA & VIDEO EQUIPMENT | 2015-06-30 | 1,763 | 630 | SL | 7.000000000000 | 252 | 0 | ||
| COMPUTER EQUIPMENT | 2016-12-10 | 3,725 | 745 | SL | 5.000000000000 | 745 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 6,494 | 6,494 | 0 | |
| OFFICE EQUIPMENT | 8,153 | 8,153 | 0 | |
| VIDEO EQUIPMENT | 18,986 | 18,986 | 0 | |
| CAMERA & VIDEO EQUIPMENT | 1,763 | 882 | 881 | |
| COMPUTER EQUIPMENT | 3,725 | 1,490 | 2,235 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 1,562 | 0 | 1,562 | |
| BANK CHARGES | 48 | 24 | 24 | |
| MINISTRY | 656 | 0 | 1,656 | |
| WEBSITE | 1,069 | 0 | 1,069 | |
| OFFICE EXPENSE | 169 | 0 | 169 | |
| POSTAGE | 93 | 0 | 93 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 127 | 127 |