| 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 FURNITURE | 2019-02-08 | 8,017 | 1,146 | M | 7 | 1,963 | 0 | 0 | |
| FURNITURE AND EQUIPMENT | 2019-06-14 | 3,952 | 565 | M | 7 | 968 | 0 | 0 | |
| OFFICE FURNITURE | 2019-01-07 | 5,000 | 715 | M | 7 | 1,224 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 760 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 864 | 0 | 0 | 0 |
| COMPUTER | 2,017 | 0 | 0 | 0 |
| OFFICE | 412 | 0 | 0 | 0 |
| TELEPHONE | 1,443 | 0 | 0 | 0 |
| RENT EXPENSE | 24,868 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 1,336 | 0 | 0 | 0 |