| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 7,050 | 0 | 0 | 7,050 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computers - 2 | 2016-06-02 | 920 | 833 | 200DB | 9.58 % | 87 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 28,459 | 28,459 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 2,129 | 2,129 | ||
| Birthmom Expenses | 3,806 | 3,806 | ||
| Dues & Memberships | 20 | 20 | ||
| Event Supplies | 1,314 | 1,314 | ||
| Insurance | 1,347 | 1,347 | ||
| Miscellaneous Business Expense | 26 | 26 | ||
| Postage, Shipping, Delivery | 108 | 108 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Special Events | 2,046 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 297 | 269 |