| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,005 | 0 | 5,005 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2015-09-17 | 1,570 | 707 | SL | 5.000000000000 | 314 | 0 | 314 | |
| PUBLIC ADDRESS SYSTEM | 2017-11-12 | 1,642 | 55 | SL | 5.000000000000 | 328 | 0 | 328 | |
| PUBLIC ADDRESS SYSTEM | 2018-03-26 | 2,503 | SL | 5.000000000000 | 375 | 0 | 375 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,570 | 1,021 | 549 | |
| PUBLIC ADDRESS SYSTEM | 1,642 | 383 | 1,259 | |
| PUBLIC ADDRESS SYSTEM | 2,503 | 375 | 2,128 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 934 | 0 | 934 | 0 |
| DUES AND SUBSCRIPTIONS | 1,375 | 0 | 1,375 | 0 |
| EQUIPMENT RENTAL | 13,479 | 0 | 13,479 | 0 |
| INTERNET AND WEBSITE | 1,064 | 0 | 1,064 | 0 |
| MEETING EXPENSES | 183 | 0 | 183 | 0 |
| ADVERTISING AND SOCIAL MEDIA | 4,733 | 0 | 4,733 | 0 |
| CONTRACTOR EXPENSES | 30,274 | 0 | 30,274 | 0 |
| PURCHASES | 377 | 0 | 377 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALES FROM EVENTS | 78,425 | 78,425 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 33,500 | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 427 | 0 | 427 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 652 | 0 | 652 | 0 |