| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,600 | 2,800 | 2,800 | 5,600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2017-03-01 | 900 | 641 | 200DB | 40.00 % | 104 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 155 | |||
| Machinery and Equipment | 5,428 | 5,273 | 155 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,150 | 0 | 0 | 2,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 500 | 500 | ||
| BANK CHARGES | 275 | 275 | ||
| COMPUTER EXPENSE` | 5,644 | 5,644 | ||
| CUSTODIAL FEES | 6,354 | 6,354 | 6,354 | 6,354 |
| DUES AND SUBSCRIBTIONS | 408 | 408 | ||
| INTERNET HOSTING | 901 | 901 | ||
| LICENSES AND PERMITS | 100 | 100 | ||
| OFFICE SUPPLIES | 120 | 120 | ||
| POSTAGE | 43 | 43 | ||
| REPAIRS | 1,365 | 1,365 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 25,000 | 0 | 0 | 25,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 534 | 534 |