| 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 |
|---|---|---|---|---|---|---|---|---|---|
| office | 2019-05-17 | 452,899 | 20,586 | accural | 2750.0000000000 % | 16,469 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| office | 452,899 | 26,762 | 426,137 | 426,137 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| domain name registration | 18 | |||
| pay off credit card loan | 14,759 | |||
| credit card minimal payment | 54 | |||
| postage to file tax return | 6 | |||
| emergency water purchase | 2 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Open Credit Card Statement Credit | 736 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| loan BoA/Chase/USBank/private/SBA | 443,001 | 459,176 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AZ eCorp Annual Report Tax | 10 | |||
| IRS tax | 30 |