| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 | 750 | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2014-10-02 | 11,220 | 6,314 | 200DB | 7.000000000000 | 1,402 | 0 | ||
| FURNITURE | 2015-06-17 | 6,000 | 3,376 | 200DB | 7.000000000000 | 750 | 0 | ||
| COMPUTERS | 2015-07-10 | 1,293 | 673 | 200DB | 5.000000000000 | 248 | 0 | ||
| FURNITURE | 2015-09-21 | 1,785 | 692 | 200DB | 7.000000000000 | 312 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 11,220 | 7,716 | 3,504 | 3,504 |
| FURNITURE | 6,000 | 4,126 | 1,874 | 1,874 |
| COMPUTERS | 1,293 | 921 | 372 | 372 |
| FURNITURE | 1,785 | 1,004 | 781 | 781 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 15 | 7 | 8 | |
| FILING FEE | 5 | 0 | 5 |