| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 675 | 0 | 0 | 675 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORD ESCAPE | 2011-12-16 | 23,000 | 16,153 | SL | 25.81 % | 221 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 330 | 0 | 0 | 330 |
| Description | Amount |
|---|---|
| dep adj | 2,423 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK, CREDIT CARD FEES | 495 | 495 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAINING | 9,995 | 9,995 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 1,000 | 0 | 0 | 1,000 |
| CONTRACT SERVICES | 19,570 | 0 | 0 | 19,570 |
| MARKETING | 482 | 0 | 0 | 482 |
| WEBSITE DESIGN | 113 | 0 | 0 | 113 |