| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,600 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE | 2013-04-30 | 499 | 166 | SL | 3 | 0 | 0 | 0 | |
| 3 FULL HD CAMCORDER | 2013-05-22 | 2,697 | 1,078 | SL | 5 | 539 | 0 | 0 | |
| 2 TRIPODS | 2013-05-28 | 899 | 299 | SL | 3 | 0 | 0 | 0 | |
| APPLE COMPUTER | 2013-05-31 | 740 | 246 | SL | 3 | 0 | 0 | 0 | |
| CAMERA | 2013-09-12 | 823 | 274 | SL | 3 | 0 | 0 | 0 | |
| PROP N SPOON | 2014-11-07 | 1,170 | 780 | SL | 3 | 0 | 0 | 0 | |
| CAMERA | 2015-09-24 | 1,418 | 946 | SL | 3 | 472 | 0 | 0 | |
| PROP N SPOON | 2015-04-01 | 880 | 586 | SL | 3 | 293 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROP SPOON | 1,170 | 0 | 1,170 | 0 |
| APPLE | 499 | 0 | 499 | 0 |
| 3 FULL HD CAMCORDER | 2,697 | 0 | 2,697 | 0 |
| APPLE COMPUTER | 740 | 0 | 740 | 0 |
| CAMERA | 823 | 0 | 823 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 39 | 0 | 0 | 0 |
| AD SALES | 270 | 0 | 0 | 0 |
| SOCIAL MEDIA | 1,075 | 0 | 0 | 0 |
| WEB DESIGN | 3,934 | 0 | 0 | 0 |
| NEWSLETTERS | 312 | 0 | 0 | 0 |
| CHARITY FILING FEE | 50 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 0 | 0 | 0 | 0 |
| RESEARCH AND DEVELOPMENT | 0 | 0 | 0 | 0 |
| OFFICE EXPENSES | 20 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 612 | 0 | 0 | 0 |
| POSTAGE AND DELIVERY | 12 | 0 | 0 | 0 |
| WEBSITE | 369 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 131 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 18 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 675 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTADVERTISING | 408 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTARTIST FEES | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTCATERING | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTCONSULTING | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTDECOR | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTRENTALS | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTPHOTOGRAPHY | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTPR | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTREWARDS | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTSUPPLIES | 0 | 0 | 0 | 0 |
| ENTHUSIASTIC EVENTTEMPS | 0 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 94 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL MEDIA ADMIN | 8,320 | 0 | 0 | 0 |
| EDITING | 2,245 | 0 | 0 | 0 |
| OFFICE ADMIN | 7,265 | 0 | 0 | 0 |
| WRITERS | 13,968 | 0 | 0 | 0 |
| PHOTOGRAPHY | 85 | 0 | 0 | 0 |
| BUSINESS GIFTS | 50 | 0 | 0 | 0 |