| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,650 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SCANNER | 2016-08-29 | 865 | 779 | SL | 5.000000000000 | 86 | 0 | 86 | |
| DELL LAPTOP | 2016-08-29 | 758 | 684 | SL | 5.000000000000 | 74 | 0 | 74 | |
| LAPTOP | 2019-06-12 | 1,404 | 421 | SL | 5.000000000000 | 281 | 0 | 281 | |
| PRINTER | 2019-08-15 | 223 | 67 | SL | 5.000000000000 | 45 | 0 | 45 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCANNER | 865 | 865 | 0 | |
| DELL LAPTOP | 758 | 758 | 0 | |
| LAPTOP | 1,404 | 702 | 702 | |
| PRINTER | 223 | 112 | 111 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LEGAL FEES | 92,264 | 0 | 31,065 | 61,199 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSES | 1,779 | 0 | 0 | 0 |
| INSURANCE | 1,710 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 384 | 0 | 0 | 0 |
| WEB HOSTING | 73 | 0 | 0 | 0 |
| BANK FEES | 32 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LEGAL SERVICES | 31,065 | 31,065 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 1 | 0 | 0 | 0 |