| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MACBOOK AIR | 2012-08-27 | 1,647 | 823 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP FOR AME F. | 2014-08-12 | 509 | 509 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP FOR MATT-R | 2015-07-01 | 2,293 | 1,080 | 200DB | 5.000000000000 | 66 | 0 | 229 | |
| LAPTOP FOR PAUL G. | 2016-12-06 | 1,649 | 655 | 200DB | 5.000000000000 | 90 | 0 | 330 | |
| LAPTOP FOR P GLADER | 2017-08-30 | 1,959 | 680 | 200DB | 5.000000000000 | 120 | 0 | 392 | |
| SONY CAMERA | 2020-01-06 | 3,673 | 200DB | 5.000000000000 | 3,673 | 0 | 735 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACBOOK AIR | 1,647 | 1,647 | 0 | |
| LAPTOP FOR AME F. | 509 | 509 | 0 | |
| LAPTOP FOR MATT-R | 2,293 | 2,293 | 0 | |
| LAPTOP FOR PAUL G. | 1,649 | 1,570 | 79 | |
| LAPTOP FOR P GLADER | 1,959 | 1,780 | 179 | |
| SONY CAMERA | 3,673 | 3,673 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 82,851 | 0 | 0 | 82,851 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING - INTERNET | 15,051 | 0 | 0 | 15,051 |
| BANK/FINANCE CHARGES | 646 | 0 | 0 | 646 |
| BOOKS - PROJECT RELATED | 536 | 0 | 0 | 536 |
| PHOTOGRAPHY | 192 | 0 | 0 | 192 |
| HONORARIUM FEES | 19,730 | 0 | 0 | 19,730 |
| MEALS/ENTERTAINMENT | 1,323 | 0 | 0 | 1,323 |
| OFFICE SUPPLIES | 348 | 0 | 0 | 348 |
| OUTSIDE SERVICES | 50 | 0 | 0 | 50 |
| PRINTING/REPROGRAPHIC | 1,046 | 0 | 0 | 1,046 |
| SHIPPING / DELIVERY | 118 | 0 | 0 | 118 |
| INSURANCE EXPENSE | 8,440 | 0 | 0 | 8,440 |
| COMPUTER/OFFICE EQUIPMENT | 5,420 | 0 | 0 | 5,420 |
| UTILITIES | 357 | 0 | 0 | 357 |
| PROFESSIONAL SERVICES | 217,516 | 0 | 0 | 217,516 |
| ACCOUNTING SERVICES | 6,710 | 0 | 0 | 6,710 |
| SUBSCRIPTIONS/DUES | 2,371 | 0 | 0 | 2,371 |
| WEBSITE MAINTENANCE/DESIGN | 58,229 | 0 | 0 | 58,229 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF CALIFORNIA | 10 | 0 | 0 | 10 |