| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEPRECIATION | 460 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTER - SEAN GALVIN | 2013-08 | PURCHASE | 2020-12 | 1,474 | 1,474 | |||||
| LAPTOP-SEAN GALVIN | 2016-05 | PURCHASE | 2020-12 | 1,838 | -106 | 1,732 | ||||
| LAPTOP-OFFICE (DEBORAH V.) | 2017-10 | PURCHASE | 2020-12 | 2,035 | -746 | 1,289 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOVIE PREMIER | ||||
| SUPPLIES | 1,428 | |||
| EXPENSES | ||||
| BANQUET EVENTS | 9,801 | 9,801 | ||
| OUTSIDE SERVICES | 128,750 | 96,563 | ||
| ADVERTISING AND PROMOTION | 3,660 | |||
| DUES AND SUBSCRIPTIONS | 927 | |||
| INSURANCE | 185 | |||
| OFFICE EXPENSES | 89 | |||
| BANK CHARGES | 668 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| THE GUIDANCE CENTER | 1,508 | |||
| MOVIE PREMIER | 5,020 |