| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,560 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENTS | 2012-09-01 | 4,000 | 4,000 | S/L HY | 0000000007.000000000000 | ||||
| COMPUTERS AND RELATED | 2012-09-01 | 3,000 | 3,000 | S/L HY | 0000000005.000000000000 | ||||
| FURNITURES | 2012-12-01 | 3,564 | 3,564 | S/L HY | 0000000007.000000000000 | ||||
| FURNITURES | 2013-03-01 | 10,000 | 7,221 | S/L HY | 0000000010.000000000000 | 1,429 | |||
| FURNITURES | 2017-01-01 | 1,000 | 429 | S/L HY | 0000000007.000000000000 | 143 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENTS | 4,000 | 4,000 | ||
| COMPUTERS AND RELATED | 3,000 | 3,000 | ||
| FURNITURES | 3,564 | 3,564 | ||
| FURNITURES | 10,000 | 8,650 | 1,350 | |
| FURNITURES | 1,000 | 572 | 428 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expenses | 124 | |||
| Office supplies | 376 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST INCOME | 385 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,631 |