| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 716 | 100 | 616 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2019-01-01 | 2,655 | 595 | StraightLine | 5 | 531 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2,655 | 595 | 2,060 | 2,060 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,122 | 7,122 | ||
| AUTO EXPENSES | 35 | 35 | ||
| BANK CHARGES | 321 | 321 | ||
| MATERIALS | 1,648 | 1,648 | ||
| CONTINUING EDUCATION | 154 | 154 | ||
| DUES AND SUBSCRIPTIONS | 3,061 | 3,061 | ||
| POSTAGE | 194 | 194 | ||
| OFFICE SUPPLIES | 1,523 | 1,523 | ||
| UTILITIES | 1,996 | 1,996 | ||
| REPAIRS AND MAINTENANCE | 115 | 115 | ||
| MISCELLANEOUS | 343 | 65 | 279 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 65,856 | 65,856 |