| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2019-06-04 | 8,538 | 8,538 | 200DB | 7.0000 | ||||
| LAPTOP | 2019-06-12 | 671 | 671 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,209 | 9,209 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISC OFFICE SUPPLIES | ||||
| INSURANCE | 1,113 | |||
| TRAINING & SEMINARS | 1,730 | |||
| XMAS PARTY/MEETING EXP | ||||
| TRAVEL | 2,187 | |||
| DONATIONS | 285 | |||
| RAFFLE | ||||
| INSTRUCTORS | 2,575 | |||
| CONFERENCE | 1,877 | |||
| BANK FEES | ||||
| DUES/MEMBERSHIPS | 45 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 31 |