| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JAMES F MCINTYRE III, CPA, P.C. BOOKKEEPING AND TAX PREPARATION | 1,360 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACER COMPUTER | 2011-09-06 | 425 | 425 | 200DB | 5.000000000000 | 0 | |||
| IPHONE | 2013-01-05 | 712 | 671 | 200DB | 5.000000000000 | 41 | |||
| IPHONE | 2015-06-12 | 850 | 605 | 200DB | 5.000000000000 | 98 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACER COMPUTER | 425 | 425 | 0 | |
| IPHONE | 712 | 671 | 41 | |
| IPHONE | 850 | 605 | 245 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 241 | 241 | ||
| BOOK COSTS | 193 | 193 | ||
| COMPUTER COMMUNICATION & SUPPLIES | 7,252 | 1,102 | ||
| CONSULTANTS | 384 | 384 | ||
| DUES & SUBSCRIPTIONS | ||||
| INSURANCE | 2,724 | 2,724 | ||
| LIBRARY AND VIDEO EXPENSES | 4,361 | 4,361 | ||
| LICENSES | 162 | 162 | ||
| OFFICE SUPPLIES | 3,357 | 3,357 | ||
| POSTAGE AND SHIPPING | 331 | 331 | ||
| RENT STORAGE AND UTILITIES | 4,521 | 437 | 4,084 | |
| TELEPHONE | 2,520 | 2,520 | ||
| UTILITIES | 822 | 822 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALES | 630 | 630 |