| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2020-09-02 | 1,910 | 200DB | 5.0000 | 1,910 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTOMOBILE | 1,119 | |||
| BANK SERVICE CHARGES | 154 | |||
| DONATIONS | 315 | |||
| INSURANCE | 342 | |||
| OFFICE EXPENSES | 3,428 | |||
| PROFESSIONAL DEVELOPMENT | 223 | |||
| REPAIRS | 1,688 | |||
| SOFTWARE AND WEBSITE | 232 | |||
| UTILITIES | 603 | |||
| MEALS | 1,690 | |||
| RENT | 20,381 | |||
| OFFICE SUPPLIES | 5,558 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 12,253 | 12,253 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL LOAN | 15,000 | |
| LOAN RECEIVED | 12,365 | |
| LOAN FROM BOARD MEMBERS | 545 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,941 |