| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 29,995 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LENOVO THINKBOOK | 2020-09-04 | 1,021 | S/L | 5.0000 | 68 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 1,021 | 68 | 953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 5,725 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PAYPAL DISPUTES | 70 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE - LIABILITY, D AND | 2,498 | |||
| PAYPAL FEES | 48,593 | 48,593 | ||
| POSTAGE | 258 | |||
| SUPPLIES | 437 | |||
| ADVERTISING | 133 | |||
| BANK FEES | 174 | |||
| CONTRACT LABOR | 9,000 | |||
| LICENSE AND FEES | 260 | |||
| MISC EXPENSE | 1,050 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO DONORS | 70 |
| Name | Address |
|---|---|
| CARLYLE FRASER |
PO BOX 390 MILLICAN,TX77866 |
|
CAMPING WORLD |
650 THREE SPRINGS RD GREEN,KY42104 |
| DELORES DOERN ESTATE |
PO BOX 869 RAVENSDALE,WA98051 |
| CHARLES YOUNG JR TTEE |
5601 BANISTER CT PLANO,TX75093 |