| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,151 | 0 | 0 | 10,525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2013-12-20 | 1,000 | 500 | 200DB | 3.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2015-08-19 | 1,219 | 1,057 | SL | 5.000000000000 | 162 | 0 | 162 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 1,000 | 1,000 | 0 | |
| COMPUTER | 1,219 | 1,219 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,994 | 0 | 0 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,801 | 0 | 0 | 1,801 |
| COMPUTER SUPPORT | 11,217 | 0 | 0 | 11,217 |
| DUES & SUBSCRIPTIONS | 1,890 | 0 | 0 | 1,890 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 120,700 | 0 | 0 | 120,700 |
| CONSULTING SERVICES | 1,152 | 0 | 0 | 1,152 |