| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,400 | 500 | 500 | 5,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2014-04-30 | 948 | 784 | 200DB | 66.67 % | 109 | |||
| APPLE COMPUTER | 2017-03-01 | 900 | 180 | 200DB | 40.00 % | 288 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 487 | |||
| Machinery and Equipment | 5,428 | 4,941 | 487 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 500 | 500 | ||
| BANK CHARGES | 250 | 250 | ||
| COMPUTER EXPENSE` | 336 | 336 | ||
| CUSTODIAL FEES | 7,012 | 7,012 | 7,012 | 7,012 |
| DUES AND SUBSCRIBTIONS | 267 | 267 | ||
| INTERNET HOSTING | 2,794 | 2,794 | ||
| LICENSES AND PERMITS | 100 | 100 | ||
| OFFICE SUPPLIES | 41 | 41 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CASH OVERDRAFT | 6,984 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,500 | 0 | 0 | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 900 | 900 |