| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 650 | 0 | 0 | 650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP printer | 2017-06-01 | 239 | 172 | SL | 5.0000 | 48 | |||
| Nikon D5600 camera | 2017-03-01 | 765 | 587 | SL | 5.0000 | 153 | |||
| Samsung monitor | 2017-06-01 | 480 | 344 | SL | 5.0000 | 96 | |||
| Apple laptop | 2019-03-31 | 1,686 | 590 | SL | 5.0000 | 337 | |||
| Electronic hardware | 2019-08-18 | 1,604 | 428 | SL | 5.0000 | 321 | |||
| Security system | 2019-10-31 | 14,753 | 3,443 | SL | 5.0000 | 2,951 | |||
| Computer/Graphics HW/SW | 2021-05-01 | 4,186 | SL | 5.0000 | 558 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 23,713 | 10,028 | 13,685 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Printing & reproduction | 804 | 804 |