| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK | 2003-08-26 | 1,531 | 1,531 | S/L | 3.0000 | ||||
| FURNITURE | 2004-02-19 | 1,306 | 1,306 | S/L | 3.0000 | ||||
| TABLE W/4 CHAIRS | 2004-05-18 | 1,306 | 1,306 | S/L | 3.0000 | ||||
| LB SWIVEL CHAIR | 2005-01-18 | 228 | 228 | 200DB | 7.0000 | ||||
| CHAIR | 2005-04-25 | 457 | 457 | 200DB | 7.0000 | ||||
| MACBOOK PRO | 2018-01-01 | 1,215 | 1,215 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,043 | 6,043 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSULTING |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 4 |