| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 685 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 5,347 | 3,522 | 1,825 | 1,825 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOVIE PREMIER | ||||
| SUPPLIES | 4,175 | |||
| ADVERTISING | 225 | |||
| EXPENSES | ||||
| BANQUET EVENTS | 18,037 | 18,037 | ||
| OUTSIDE SERVICES | 77,557 | 58,168 | ||
| PAYROLL PROCESSING FEES | 1,199 | 899 | ||
| ADVERTISING AND PROMOTION | 3,129 | |||
| DUES AND SUBSCRIPTIONS | 715 | |||
| INSURANCE | 2,592 | |||
| DOCUMENTARY FILM PROJECT | 1,285 | 1,285 | ||
| OFFICE EXPENSES | 1,003 | |||
| BANK CHARGES | 48 | |||
| CONTRIBUTED SERVICES | 612,360 | 612,360 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 5K RUN | 1,275 | ||
| MOVIE PREMIER | 16,934 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,280 |