| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2017-05-25 | 475 | 133 | 200DB | 7.000000000000 | 30 | |||
| SURFACE PRO 15 | 2018-08-31 | 1,166 | 606 | 200DB | 5.000000000000 | 224 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV | 475 | 401 | 74 | |
| SURFACE PRO 15 | 1,166 | 830 | 336 |
| Description | Amount |
|---|---|
| ROUNDING DIFFERENCE | -1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 74 | |||
| FUNDRAISING EVENTS | 319 | |||
| FOOD PURCHASES | 330 | |||
| TALENT/SPEAKER | 300 | |||
| PRINTING | 0 | |||
| SUB-CONTRACT | 200 | |||
| BANK CHARGES | 0 | |||
| DUES & SUBSCRIPTIONS | 668 | |||
| INDIA FEST PREVIOUS YEAR COG | 4,805 | |||
| INSURANCE | 0 | |||
| MEALS AND ENTERTAINMENT | 350 | |||
| LICENSES AND PERMITS | 0 | |||
| SECURITY-EVENT | 175 | |||
| OFFICE SUPPLIES | 240 | |||
| POSTAGE | 0 | |||
| REPAIRS & MAINTENANCE | 0 | |||
| TRAVEL | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 1,200 | ||
| FEST SALES | 0 | ||
| BOOTH/VENDOR SALES | 0 | ||
| INCOME/PREVIOUS YEAR | 15,625 |