| 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 FURNITURE | 2019-12-16 | 3,091 | 110 | M | 7 | 852 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FUNITURES | 3,091 | 962 | 2,129 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 4,415 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NETWORK AND COMPUTER MAINTENAN | 74,400 | 0 | 0 | 0 |
| ADVERTISING AND PROMOTION | 8,029 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,822 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 248,056 | 0 | 0 | 0 |
| ALL OTHER EXPENSES | 1,398 | 0 | 0 | 0 |
| PAYMENT AFFILIATES | 2,275 | 0 | 0 | 0 |
| COMMUNITY | 58,204 | 0 | 0 | 0 |
| SPONSORSHIP | 5,000 | 0 | 0 | 0 |
| LICENSE | 115 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 10,832 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 437 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 6,995 | 0 | 0 | 0 |