| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2013-09-20 | 1,515 | 1,515 | 200DB | 5.000000000000 | 0 | |||
| 2018 MAC Computer | 2018-11-09 | 4,531 | 0 | 200DB | 5.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,515 | 1,515 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program fees | 49,572 | |||
| Computer and internet | 11,062 | |||
| Postage and delivery | 11,401 | |||
| Office supplies and expense | 1,026 | |||
| Marketing and Social Media | 2,554 | |||
| Telephone expense | 672 | |||
| Site expense and upkeep | 2,919 | |||
| Bank fees and interest | 90 | |||
| Dues and subscriptions | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Watershed member fees | 104,043 | ||
| Video production income | 1,475 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll | 1,144 |