| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,875 | 3,875 |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,266 | 2,266 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DESIGN | 3,864 | 3,864 | ||
| PROMO VIDEOS | 400 | 400 | ||
| BANK FEES | 1,552 | 0 | 0 | 1,552 |
| ADVERTISING | 388 | 388 | ||
| INSURANCE | 640 | 640 | ||
| MISCELLANEOUS | 5,000 | 5,000 | ||
| FEE | 100 | 100 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,892 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANT | 9,000 | 0 | 0 | 9,000 |
| INVESTMENT FEES | 1,079 | 1,079 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX |