| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 777 | 0 | 777 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2015-09-17 | 1,570 | 1,335 | SL | 5.000000000000 | 235 | 0 | 235 | |
| PUBLIC ADDRESS SYSTEM | 2017-11-12 | 1,642 | 711 | SL | 5.000000000000 | 328 | 0 | 328 | |
| PUBLIC ADDRESS SYSTEM | 2018-03-26 | 2,503 | 876 | SL | 5.000000000000 | 501 | 0 | 501 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PUBLIC ADDRESS SYSTEM | 1,642 | 1,039 | 603 | |
| PUBLIC ADDRESS SYSTEM | 2,503 | 1,377 | 1,126 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 349 | 0 | 349 | 0 |
| DUES AND SUBSCRIPTIONS | 1,446 | 0 | 1,446 | 0 |
| INTERNET AND WEBSITE | 80 | 0 | 80 | 0 |
| CONTRACTOR EXPENSES | 4,078 | 0 | 4,078 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALES FROM EVENTS | 3,150 | 3,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE | 3,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, LICENSES, & PERMITS | 35 | 0 | 35 | 0 |