| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 725 | 725 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE CHAIR | 2010-03-01 | 197 | 197 | 200DB | 7.0000 | ||||
| EQUIPMENT | 2004-06-30 | 3,658 | 3,658 | 200DB | 7.0000 | ||||
| OFFICE EQUIPMENT | 2003-06-30 | 13,000 | 13,000 | 200DB | 7.0000 | ||||
| PRINTER | 2009-02-12 | 358 | 358 | 200DB | 7.0000 | ||||
| MARANTZ CD RECORDER | 2009-04-14 | 699 | 699 | 200DB | 5.0000 | ||||
| EQUIPMENT & MIC | 2009-07-06 | 741 | 741 | 200DB | 5.0000 | ||||
| TELEPHONE | 2011-05-09 | 583 | 583 | 200DB | 5.0000 | ||||
| COMPUTER SOFTWARE | 2005-05-25 | 1,964 | 1,964 | 200DB | 3.0000 | ||||
| MONITORS | 2020-01-20 | 4,061 | 200DB | 5.0000 | 4,061 | ||||
| EQUIPMENT | 2020-06-03 | 1,118 | 200DB | 5.0000 | 1,118 | ||||
| COMPUTER-AC | 2020-08-30 | 5,478 | 200DB | 5.0000 | 5,478 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE CHAIR | 197 | 197 | ||
| EQUIPMENT | 3,658 | 3,658 | ||
| OFFICE EQUIPMENT | 13,000 | 13,000 | ||
| PRINTER | 358 | 358 | ||
| MARANTZ CD RECORDER | 699 | 699 | ||
| EQUIPMENT AND MIC | 741 | 741 | ||
| BLACKBERRY PHONE | 583 | 583 | ||
| COMPUTER SOFTWARE | 1,964 | 1,964 | ||
| MONITORS | 4,061 | 4,061 | ||
| EQUIPMENT | 1,118 | 1,118 | ||
| COMPUTER-AC | 5,478 | 5,478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,807 | 1,807 | ||
| OFFICE EXPENSES | 189 | 189 | ||
| SECRETARIAL SERVICES | 2,395 | 2,395 | ||
| BOOKS & PUBLICATIONS | 1,073 | 1,073 | ||
| BENEVOLENCE | 1,002 | 1,002 | ||
| POSTAGE | 162 | 162 | ||
| DUES & SUBSCRIPTIONS | 1,094 | 1,094 | ||
| RECORDING | 360 | 360 | ||
| ADVERTISING | 328 | 328 | ||
| RENT | 19,500 | 19,500 | ||
| BANK SERVICE FEES | 97 | 97 | ||
| COMPUTER EXPENSES | 271 | 271 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,940 | 1,940 |