| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STEVE JOHNSON CPA | 796 | 796 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2019-05-31 | 999 | 100 | S/L | 5.0000 | 200 | 200 | ||
| SOFTWARE-SPECIALTY | 2019-06-01 | 7,795 | 780 | S/L | 5.0000 | 1,559 | 1,559 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 8,794 | 2,639 | 6,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 39 | 39 | ||
| MISCELLANEOUS EXPENSE |