| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment | 2020-08-25 | 1,100 | 1,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Equipment | 1,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fee for service | 2,965 | |||
| Advertising | 69 | |||
| Rent | 3,500 | |||
| Conferences and meetings | 1,183 | |||
| Insurance | 350 | |||
| Fundraising | 9,801 | |||
| Supplies | 3,283 | |||
| Telephone, internet, and cellular | 1,198 | |||
| Subscriptions | 410 | |||
| Membership dues | 559 | |||
| Utilities | 125 | |||
| Website maintenance | 243 | |||
| Vehicle rental | 128 | |||
| Lawncare | 260 | |||
| Gifts | 227 | |||
| Filing fee | 400 | |||
| Computer repair | 106 | |||
| Bank fee | 100 | |||
| PO Box Rental | 168 | |||
| Postage | 87 | |||
| Miscellaneous | 262 |