| 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 | 2001-07-01 | 1,306 | 1,306 | 200DB | 5.0000 | ||||
| WINDOWS 2008 SERVER & LICENSES | 2010-03-16 | 1,325 | 1,325 | 3.0000 | |||||
| GIS ANIMATION VIDEO | 2016-05-15 | 14,700 | 14,700 | 200DB | 3.0000 | ||||
| GIS ANIMATION VIDEO-VOICE OVER | 2017-07-05 | 2,025 | 2,025 | 200DB | 3.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 19,356 | 19,356 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTING | 15,265 | 15,265 | ||
| ADMINISTRATIVE EXPENSES | 9,083 | 9,083 | ||
| MISCELLANEOUS | 24 | 24 | ||
| BANK FEES | 1,294 | 1,294 | ||
| LABOR | 13,770 | 13,770 | ||
| SPEAKER FEES | 12,920 | 12,920 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE/EVENT FEES | 85,257 | 85,257 |