| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,195 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SCANNER | 2016-08-29 | 865 | 260 | SL | 5.000000000000 | 173 | 0 | 173 | |
| DELL LAPTOP | 2016-08-29 | 758 | 228 | SL | 5.000000000000 | 152 | 0 | 152 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCANNER | 865 | 433 | 432 | |
| DELL LAPTOP | 758 | 380 | 378 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LEGAL FEES | 72,346 | 0 | 21,258 | 51,088 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSES | 180 | 0 | 0 | 0 |
| INSURANCE | 1,367 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 368 | 0 | 0 | 0 |
| WEB HOSTING | 190 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LEGAL SERVICES | 21,583 | 21,583 |