| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 20,254 | 20,254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS FEES / PERMITS | 10 | 10 | ||
| POSTAGE, FREIGHT, DELIVERY | 1,700 | 1,700 | ||
| SOFTWARE AND HARDWARE | 4,498 | 4,498 | ||
| SUPPLIES AND AMENITIES | 1,354 | 1,354 | ||
| TELEPHONE AND COMMUNICATIONS | 4,147 | 4,147 | ||
| MEALS AND ENTERTAINMENT | 93 | 93 | ||
| GENERAL MARKETING | 53,587 | 53,587 | ||
| WEBSITE COSTS | 125,805 | 125,805 | ||
| MISCELLANEOUS | -238 | -238 | ||
| TRAINING AND EDUCATION | 3,399 | 3,399 | ||
| INSURANCE | 340 | 340 | ||
| EQUIPMENT AND TOOLS | 140 | 140 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALE ROYALTY REVENUE | 38 | 0 | 38 |