| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAZARS USA LLP | 25,238 | 0 | 0 | 25,238 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2015-01-26 | 11,801 | 11,801 | SL | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTERS AND EQUIPMENT | 2015-01-26 | 6,145 | 6,145 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE AND FIXTURES | 2016-04-01 | 6,785 | 2,375 | SL | 5.000000000000 | 1,357 | 0 | 1,357 | |
| SOFTWARE | 2016-11-01 | 22,900 | 8,905 | SL | 3.000000000000 | 7,633 | 0 | 7,633 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| STATEMENT OF ASSETS AND ACCUMULATED DEPRECIATION | PART II, PAGE 2 LINE 14 | FOR YEAR ENDED 2018 FOR YEAR ENDED 2017LAND, BUILDINGS, AND EQUIPMENT: BASISFURNITURES & FIXTURES 18,586 18,586 COMPUTER EQUIPMENT 6,145 6,145COMPUTER SOFTWARE 22,900 22,900ACCUMULATED DEPRECIATION:FURNITURES & FIXTURES (15,532) (14,175)COMPUTER EQUIPMENT (6,145) (6,145)COMPUTER SOFTWARE (16,539) (8,906) |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 11,801 | 11,801 | 0 | |
| COMPUTERS AND EQUIPMENT | 6,145 | 6,145 | 0 | |
| FURNITURE AND FIXTURES | 6,785 | 3,732 | 3,053 | |
| SOFTWARE | 22,900 | 16,538 | 6,362 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 54,650 | 0 | 0 | 54,650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 28,215 | 28,215 | 28,215 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 425 | 0 | 0 | 425 |
| MEMBERSHIP DUES | 1,277 | 0 | 0 | 1,277 |
| PAYROLL SERVICE FEES | 22,133 | 0 | 0 | 22,133 |
| OFFICE EXPENSE | 25,569 | 0 | 0 | 25,569 |
| POSTAGE AND SHIPPING | 1,648 | 0 | 0 | 1,648 |
| MISCELLANEOUS EXPENSES | 1,065 | 0 | 0 | 1,065 |
| EVENT COSTS | 1,499 | 0 | 0 | 1,499 |
| COMMUNICATIONS | 10,189 | 0 | 0 | 10,189 |
| WEBSITE | 22,267 | 0 | 0 | 22,267 |
| PRINTING & COPYING | 490 | 0 | 0 | 490 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTATION FEES | 1,535 | 0 | 0 | 1,535 |
| Name | Address |
|---|---|
| SOKA GAKKAI INTERNATIONAL CENTER |
15-3 SAMON-CHO SHINJUKUKU,TOKYO160-0017 JA |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 25,102 | 0 | 0 | 25,102 |