| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTHONY CROWE CPA TAX PREP | 2,800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-06-01 | 1,848 | 1,848 | 200DB | 5.000000000000 | 0 | |||
| PROMOTIONAL VIDEO | 2014-01-01 | 32,500 | 22,348 | 200DB | 7.000000000000 | 2,901 | |||
| VIDEO 2016 | 2015-05-11 | 32,500 | 18,287 | 200DB | 7.000000000000 | 4,061 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROMOTIONAL VIDEO | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 111 | 111 | ||
| AWARDS | 2,429 | 2,429 | ||
| INSURANCE | 516 | 516 | ||
| OFFICE SUPPLIES | 2,330 | 2,330 | ||
| WEBSITE | 2,512 | 2,512 | ||
| MISC | 3,753 | 3,753 | ||
| MEALS | 1,221 | 1,221 | ||
| REGISTRATION FEES | 1,253 | 1,253 | ||
| INTEREST EXPENSE | 173 | 173 | ||
| Amortization | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,761 | 7,761 |