| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Apple computer | 2013-06-24 | 1,677 | 0 | 200DB | 5.000000000000 | 0 | |||
| Apple computer | 2019-08-03 | 1,936 | 0 | 200DB | 5.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and fixtures | 1,353 | 1,353 | 0 | |
| Machinery and equipment | 21,532 | 21,532 | 0 | |
| Software | 1,000 | 1,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 9 | 9 | ||
| Computer expenses | 395 | 395 | ||
| Dues and subscriptions | 433 | 433 | ||
| Materials | 111 | 111 | ||
| Office | 234 | 234 | ||
| Outside services | 7,800 | 7,800 | ||
| Payroll processing | 519 | 519 | ||
| Photos and video | 563 | 563 | ||
| Postage and delivery | 98 | 98 | ||
| Storage | 8,400 | 8,400 | ||
| Breakage |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program income | 1,825 | 1,825 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Publications | 213 | 0 | 213 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 1,242 | 1,242 |