| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 1,200 | 1,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EDUCATIONAL EQUIPMENT | 2005-07-28 | 993 | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 993 | 993 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 2,219 | 2,219 | 2,219 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER/WEB/SOFTWARE | 7,129 | 7,129 | 7,129 | |
| DONATIONS-WORLD VISION | 500 | 500 | 500 | |
| ADVERTISING | 1,350 | 1,350 | 1,350 | |
| BOOKS, SUBSCRIPTIONS, REFEREN | 32 | 32 | 32 | |
| BANK FEES | 20 | 20 | 20 | |
| SUPPLIES | 152 | 152 | 152 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL CORPORATE RENEWAL | 10 | 10 | 10 |