| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOOK PRODUCTION | 0 | 0 | 0 | 972 | 0 | 0 | |||
| TRADEMARK | 0 | 0 | 0 | 1,500 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOK PRODUCTION | 12,640 | 11,668 | 11,668 |
| TRADEMARK | 19,500 | 18,000 | 18,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WOMEN'S MARCH | 239,535 | 0 | 0 | 239,535 |
| BANK & MERCHANT FEES | 13,821 | 0 | 0 | 13,821 |
| COMPUTER & IT | 12,039 | 0 | 0 | 12,039 |
| OFFICE & MISCELLANEOUS | 6,816 | 0 | 0 | 6,816 |
| ADVERTISING | 2,976 | 0 | 0 | 2,976 |
| SUBSCRIPTIONS | 1,641 | 0 | 0 | 1,641 |
| COMMUNITY OUTREACH | 650 | 0 | 0 | 650 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 6,968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 89,634 | 0 | 0 | 89,634 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE SALES | 81,960 | 74,943 | 0 |