| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,040 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2017-09-30 | 1,010 | 568 | 200DB | 7.0000 | 127 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,010 | 695 | 315 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM ART PIECE | 3,832 | 3,832 | 121,022 |
| MUSEUM PIECES | 300,000 | 300,000 | 300,000 |
| . |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 1,722 | |||
| INSURANCE | 2,797 | |||
| ADVERTISING | 19,652 | |||
| SUPPLIES | 4,256 | |||
| LEGAL | 498 | |||
| CONTRACT SERVICES | 98,732 | |||
| DUES AND SUBSCRIPTIONS | 353 | |||
| POSTAGE AND DELIVERY | 113 | |||
| REPAIRS & MAINTENANCE | 2,214 | |||
| WEBSITE DESIGN & MAINTENANCE | 53 | |||
| TELEPHONE | 1,686 | |||
| RENT EXPENSE | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 1,036 | |||
| CORPORATE TAX | 4,588 |