| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 | 2018-09-03 | 1,411 | 282 | PURCHASED | 0000000005.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DEPRECIABLE EQUIPMENT | 3,327 | |||
| COMPUTER | 1,411 | 677 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 220 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 498 | |||
| COMMUNICATIONS PHONE, FAX | 272 | |||
| CONFERENCES RENTAL | 4,500 | |||
| ADVERTIZING WEBSITE, PUBLICITY | 180 | |||
| OUTREACH CONFERENCE, LUNCH | 880 | |||
| SPECIAL PROJECT PLAQUE, FLOWER | 107 | |||
| PICTURES | 40 | |||
| OVERHEAD | 1,319 | |||
| LUNCH | 1,160 | |||
| LOAN | 3,901 | |||
| TRAVEL EXPENSES | 764 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|