| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 12,755 | 0 | 0 | 12,755 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE COMPUTER | 2013-05-28 | 3,832 | 3,511 | SL | 5.0000 | 321 | |||
| OFFICE FURNITURE | 2013-09-06 | 6,860 | 4,247 | SL | 7.0000 | 980 | |||
| OFFICE FURNITURE | 2013-09-24 | 862 | 523 | SL | 7.0000 | 123 | |||
| TABLET | 2014-01-08 | 683 | 548 | SL | 5.0000 | 135 | |||
| OFFICE COMPUTER | 2015-07-16 | 1,234 | 597 | SL | 5.0000 | 247 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,398 | 1,398 | ||
| CONTRACTORS | 15,000 | 15,000 | ||
| LICENSES AND FEES | 326 | 326 | ||
| OFFICE EXPENSE | 3,957 | 3,957 | ||
| PAYROLL FEES | 1,777 | 1,777 | ||
| POSTAGE | 1,591 | 1,591 | ||
| STUDENT ASSEMBLY | 3,590 | 3,590 | ||
| STUDENT SUPPLIES | 10,079 | 10,079 | ||
| UTILITIES | 5,116 | 5,116 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 104,777 | 22,963 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,368 | 0 | 0 | 1,368 |