| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Laptop Computer | 2021-05-29 | 460 | 0 | SL | 5 | 46 | 0 | 0 | |
| Couch | 2021-09-27 | 100 | 0 | SL | 5 | 10 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 480 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 0 | 2,585 | 2,585 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 2,286 | 0 | 0 | 0 |
| Meals | 108 | 0 | 0 | 0 |
| Advertising | 707 | 0 | 0 | 0 |
| Computer - Software | 3,887 | 0 | 0 | 0 |
| Bank Fees | 848 | 0 | 0 | 0 |
| Insurance | 1,265 | 0 | 0 | 0 |
| Reference Materials | 38 | 0 | 0 | 0 |
| Repairs and Maintenance | 122 | 0 | 0 | 0 |
| Labor | 18,680 | 0 | 0 | 0 |
| Outside Services | 17,883 | 0 | 0 | 0 |
| Dues | 1,410 | 0 | 0 | 0 |
| Gifts or contribution | 11 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional fees | 475 | 0 | 0 | 0 |
| Vendor and payroll processing | 263 | 0 | 0 | 0 |
| Continuing Education | 389 | 0 | 0 | 0 |