| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 240 | 240 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP COMPUTER | 1999-05-01 | 1,669 | 1,669 | 200DB | 5.0000 | ||||
| LAPTOP COMPUTER | 2003-07-01 | 1,491 | 1,491 | 200DB | 5.0000 | ||||
| LAPTOP & PRINTER | 2009-07-01 | 813 | 813 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 3,973 | 3,973 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 210 | 210 | ||
| MEETING EXPENSE | 162 | 162 | ||
| WEBSITE | 500 | 500 | ||
| PO BOX | 93 | 93 | ||
| INSURANCE | 1,395 | 1,395 | ||
| PRINTING | 195 | 195 | ||
| TRAINING | 251 | 251 | ||
| CONTRACT LABOR | 2,695 | 2,695 | ||
| FILING FEE | 61 | 61 | ||
| POSTAGE | 65 | 65 | ||
| PAYPAL CHARGE. | 9 | 9 | ||
| BACKGROUND CHECKS | 100 | 100 |