| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2003-01-01 | 3,554 | 3,554 | 0000000001.000000000000 | |||||
| COMPUTER | 2003-01-01 | 1,127 | 1,127 | 200DB | 0000000005.000000000000 | ||||
| OFFICE EQUIPMENT | 2004-01-01 | 1,773 | 1,773 | 200DB | 0000000005.000000000000 | ||||
| OFFICE EQUIPMENT | 2005-01-01 | 578 | 501 | 200DB | 0000000007.000000000000 | ||||
| COMPUTER | 2007-10-02 | 2,877 | 2,618 | 200DB | 0000000005.000000000000 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,127 | 1,127 | ||
| OFFICE EQUIPMENT | 1,773 | 1,773 | ||
| OFFICE EQUIPMENT | 578 | 501 | 77 | 77 |
| COMPUTER | 2,877 | 2,784 | 93 | 93 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 5,433 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|