| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 800 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| VENDING MACHINE | 2018-02-22 | 4,680 | 200DB | 5.000000000000 | 4,680 | 0 | 780 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 24 | 0 | 0 | 24 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CREDIT CARD FEES | 296 | 0 | 0 | 296 |
| BANK SERVICE CHARGE | 50 | 0 | 0 | 50 |
| MARKETING AND ADVERTISING | 1,599 | 0 | 0 | 1,599 |