| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 0 | 2,500 |
| 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 EQUIPMENT | 2015-05-29 | 3,220 | 1,517 | 200DB | 5.000000000000 | 93 | 0 | ||
| OFFICE EQUIPMENT | 2015-09-29 | 529 | 249 | 200DB | 5.000000000000 | 15 | 0 | ||
| OFFICE EQUIPMENT | 2015-11-06 | 713 | 335 | 200DB | 5.000000000000 | 21 | 0 | ||
| COMPUTER EQUIPMENT | 2015-06-02 | 1,662 | 783 | 200DB | 5.000000000000 | 48 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 3,220 | 3,220 | 0 | |
| OFFICE EQUIPMENT | 529 | 529 | 0 | |
| OFFICE EQUIPMENT | 713 | 713 | 0 | |
| COMPUTER EQUIPMENT | 1,662 | 1,662 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT EXPENSES | 29,802 | 0 | 29,802 | |
| TELEPHONE | 1,012 | 0 | 0 | |
| SUPPLIES | 1,340 | 0 | 0 | |
| BANK CHARGES | 282 | 0 | 0 | |
| OFFICE EXPENSE | 185 | 0 | 0 | |
| IT EXPENSES | 1,193 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 30 | 0 | 0 |