| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRINTER | 2019-03-11 | 308 | S/L | 7.0000 | 15 | ||||
| LAPTOP | 2019-05-23 | 1,108 | S/L | 3.0000 | 31 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 1,416 | 46 | 1,370 | 1,416 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AWARDS | 1,272 | 1,272 | ||
| COPMPUTER EXPENSE | 130 | 130 | ||
| INSURANCE | 1,437 | 1,437 | ||
| MEALS | 6,444 | 3,222 | 6,444 | |
| MEMBERSHIPS | 615 | 615 | ||
| OFFICE SUPPLIES | 2,553 | 2,553 | ||
| POSTAGE | 69 | 69 | ||
| PROMOTIONS | 1,272 | 1,272 | ||
| RENT | 945 | 945 | ||
| REPAIRS | 212 | 212 | ||
| SCHOLARSHIPS | 1,000 | 1,000 | ||
| SUPPLIES | 6,264 | 6,264 | ||
| UNIFORM | 3,094 | 3,094 | ||
| WEB | 264 | 264 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM FEES | 1,020 | 1,020 | |
| STATE OF LA | 7,500 | 7,500 | |
| REGISTRATION FEES | 38,796 | 38,796 | |
| T-SHIRT SALES | 682 | 682 |
| Description | Amount |
|---|---|
| NT INCOME | 36,388 |