| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PC | 2019-10-07 | 1,291 | 1,290 | straight line | 3.000000 | 397 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PC - Chad Forcey | 1,192 | 397 | 795 | 795 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CEN in-kind contribution - polling + video production | 16,000 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RPG Consulting $36,000; Website $5,900; Marketing $2,675.00; mail chimp surveys - $1,048; Adobe soft | 50,251 | 0 | 0 | 0 |