| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDITING FEES | 9,000 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEB SITE DESIGN | 2018-01-01 | 44,900 | SL | 5.000000000000 | 17,960 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEB SITE DESIGN | 44,900 | 17,960 | 26,940 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 350,000 | 0 | 0 | |
| ANNUAL REGISTRATION FEE | 150 | 0 | 0 | |
| WEBSITE MAINTENANCE | 3,200 | 0 | 0 | |
| CONFERENCE/MEMBERSHIP FEE | 3,163 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA FILING FEES | 30 | 0 | 0 | |
| FEDERAL EXCISE TAX | 525 | 0 | 0 |