| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,750 | 0 | 2,750 | 0 |
| 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 | 2016-10-01 | 18,889 | 8,433 | SL | 14.28 % | 2,697 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,759 | |||
| Furniture and Fixtures | 18,889 | 11,130 | 7,759 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 20 | 20 | ||
| Insurance | 1,054 | 1,054 | ||
| Licenses and Reort Fees | 230 | 230 | ||
| Office Expense | 500 | 500 | ||
| Supplies | 241 | 241 | ||
| Taxes 2020 990 PF | 2,323 | 2,323 | ||
| Taxes Payroll | 4,370 | 4,370 |