| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VT CPA Firm Accounting/Tax | 1,050 | 210 | 210 | 840 |
| VT Bookkeeper Bookkeeping | 2,025 | 203 | 203 | 1,822 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2016-10-17 | 1,596 | 997 | SL | 5.000000000000 | 319 | 3 | 18 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 1,596 | 1,316 | 280 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VT Law Firm Copyrights | 543 | 0 | 0 | 543 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues & subscriptions | 225 | 0 | 0 | 0 |
| Information technology | 7,007 | 70 | 454 | 6,553 |
| Insurance | 3,023 | 17 | 568 | 1,631 |
| Miscellaneous | 50 | 0 | 0 | 50 |
| Office expenses | 3,160 | 15 | 15 | 2,341 |
| Victim assistance | 15,124 | 0 | 0 | 15,124 |
| Amortization | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Training Fees | 5,059 | 0 | 5,059 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 5,152 | 52 | 364 | 4,685 |