| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 2018-07-23 | 13,721 | 1,227 | M27 | 499 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEM | 13,721 | 1,726 | 11,995 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 287 | |||
| OFFICE CLEANING | 1,708 | |||
| OFFICE SUPPLIES | 3,129 | |||
| TELEPHONE & INTERNET | 4,120 | |||
| PEST CONTROL | 903 | |||
| STUDIO LANDSCAPING | 2,225 | |||
| STUDIO UTILITIES | 3,822 | |||
| INSURANCE | 792 | |||
| REPAIRS AND MAINTENANCE | 470 | |||
| BOOKS, SUBSCRIPTIONS | 245 | |||
| POSTAGE, MAILING SERVICE | 262 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,978 |