| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2020-10-09 | 6,480 | 200DB | 7.000000000000 | 0 | 0 | 926 | ||
| COMPUTERS | 2020-11-26 | 4,674 | 200DB | 5.000000000000 | 0 | 0 | 935 | ||
| LEASEHOLD IMPROVEMENTS | 2020-12-14 | 3,500 | 19 | SL | 15.000000000000 | 233 | 0 | 233 | |
| FURNITURE & FIXTURES | 2021-02-09 | 2,000 | 200DB | 7.000000000000 | 2,000 | 0 | 262 | ||
| FURNITURE & FIXTURES | 2021-04-01 | 3,115 | 200DB | 7.000000000000 | 3,115 | 0 | 334 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 6,480 | 6,480 | 0 | 0 |
| COMPUTERS | 4,674 | 4,674 | 0 | 0 |
| LEASEHOLD IMPROVEMENTS | 3,500 | 252 | 3,248 | 3,248 |
| FURNITURE & FIXTURES | 2,000 | 2,000 | 0 | 0 |
| FURNITURE & FIXTURES | 3,115 | 3,115 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 141,396 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 54,095 | 0 | 0 | 0 |
| SUBSCRIPTIONS | 1,000 | 0 | 0 | 0 |
| BANK CHARGES | 47 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE EXP | 3,641 | 0 | 0 | 0 |