| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 890 | 890 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUND SYSTEM EQUIPMENT | 2015-07-01 | 777 | 690 | 200DB | 7.0000 | 35 | |||
| CAMERA | 2017-02-01 | 2,082 | 1,782 | 200DB | 5.0000 | 120 | |||
| COMPUTER | 2019-12-23 | 1,284 | 1,284 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2020-07-01 | 9,396 | 200DB | 7.0000 | 9,396 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 13,539 | 13,307 | 232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 1,188 | 1,188 | ||
| ADVERTISING | 11,378 | 11,378 | ||
| WEB DESIGN | 164 | 164 | ||
| BANK SERVICE CHARGES | 253 | 253 | ||
| POSTAGE | 25 | 25 | ||
| COMPUTER EXP | 980 | 980 | ||
| MISCELLANEOUS | 1,183 | 1,183 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 | 61 |