| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APP DEVELOPEMENT | 106 | 106 | ||
| BANK CHARGES | -50 | -50 | ||
| BOOKS & SUBSCRIPTIONS | 120 | 120 | ||
| BUSINESS MEALS | 125 | 125 | ||
| CREDIT CARD PROCESSING | 28 | 28 | ||
| WEBSITE | 321 | 321 | ||
| INSURANCE | 325 | 325 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| APP SALES | 3 | ||
| SHIRT SALES | 26 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 0 | 15 |