| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dell Laptop | 2020-12-08 | 1,423 | AltMACRS 150DB | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Dell Laptop | 1,423 | 53 | 1,370 | 1,370 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Inventory Restricted | 7,687 | 9,147 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Marketing | 17 | |||
| Bank Charges Fees | 23 | |||
| Business Registration Fees | 56 | |||
| Dues Subscriptions | 797 | |||
| Office Supplies Software | 1,152 | |||
| Postage Mailing Service | 71 | |||
| Paypal Fees | 11 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL SBA Loan Payable | 5,500 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Apparel | 149 | 2,015 | -1,866 |
| Name | Address |
|---|---|
| BADIYA HAFEEZ |
PO Box 160570 Brooklyn,NY112160570 |
|
Final Cut Painting LLC |
PO Box 520 Rancocas,NJ08073 |
|
New Essence Enterprises |
PO Box 520 Rancocas,NJ08073 |