| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ask Tax, Inc. Preparing Tax Return | 525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2009-07-29 | 14,605 | 14,605 | 200DB | 5.000000000000 | 0 | |||
| Leasehold Improvement | 2011-05-02 | 127,627 | 72,322 | SL | 15.000000000000 | 8,508 | |||
| Auto | 2015-07-31 | 39,618 | 12,900 | 200DB | 5.000000000000 | 1,141 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 7,000 | 7,000 | 0 | |
| VAN | 14,605 | 14,605 | 0 | |
| Leasehold Improvement | 127,627 | 80,830 | 46,797 | |
| Automobile | 39,618 | 25,501 | 14,117 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charge | 14 | |||
| Telephone | ||||
| Supplies | 2,885 | |||
| Postage & Mailing | ||||
| Meals & Entertainment 50% | 648 | |||
| Parking | 7 |