| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,700 | 400 | 400 | 2,300 |
| 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 | 2017-07-30 | 500 | 178 | 200DB | 5.000000000000 | 29 | 0 | 100 | |
| CAMCORDER TRIPOD & ACCESSORIES | 2017-03-16 | 955 | 340 | 200DB | 5.000000000000 | 55 | 0 | 191 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 500 | 457 | 43 | 43 |
| CAMCORDER TRIPOD & ACCESSORIES | 955 | 873 | 82 | 82 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE | 9,712 | 0 | 0 | 9,712 |
| VIDEO, AUDIO & DRIVES | 4,765 | 0 | 0 | 4,765 |
| WEB RESULTS | 420 | 0 | 0 | 420 |
| MISCELLANEOUS FEES | 842 | 0 | 0 | 842 |
| TELEPHONE | 310 | 0 | 0 | 309 |
| RESEARCH | 6,472 | 0 | 0 | 6,472 |