| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,300 | 0 | 0 | 1,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 2016-07-19 | 10,156 | 9,986 | SL | 5.000000000000 | 170 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 10,156 | 10,156 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 10 | 0 | 0 | 10 |
| TELEPHONE | 1,085 | 0 | 0 | 1,085 |
| POSTAGE AND SHIPPING | 134 | 0 | 0 | 134 |
| WORKERS COMPENSATION | 1,476 | 0 | 0 | 1,476 |
| MEMBERSHIP DUES | 49 | 0 | 0 | 49 |
| DOMAINS - EMAILS | 460 | 0 | 0 | 460 |