| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,561 | 1,561 |
| 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 | 2000-08-30 | 538 | 471 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2000-10-31 | 1,600 | 1,353 | 200DB | 5.0000 | ||||
| OFFICE EQUIPMENT | 2001-05-31 | 1,302 | 1,192 | 200DB | 7.0000 | ||||
| COMPUTER EQUIPMENT | 2007-12-01 | 2,903 | 2,903 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2009-01-05 | 1,072 | 1,072 | 200DB | 5.0000 | ||||
| COMPUTER | 2014-12-10 | 380 | 347 | 200DB | 5.0000 | 22 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,795 | 7,360 | 435 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 507 | 507 | ||
| BANK CHARGES | 529 | 529 | ||
| COMPUTER EXPENSES | 6,299 | 6,299 | ||
| DUES & SUBSCRIPTIONS | 266 | 266 | ||
| FREIGHT & POSTAGE | 688 | 688 | ||
| GIFTS | 73 | 73 | ||
| LAUNDRY & UNIFORMS | 306 | 306 | ||
| MISCELLANEOUS | 3,212 | 3,212 | ||
| OFFICE AND OPERATING SUPPLIES | 1,744 | 1,744 | ||
| TELEPHONE | 6,245 | 6,245 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 5,599 | 8,830 |
| OVERDRAFT PROTECTION | 60 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 51 | 51 |