| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX | 893 | 893 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| INTANGIBLE ASSETS | 2018-02-02 | 2,850 | 681 | STRAIGHT LINE | 0000000015.000000000000 | 190 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTANGIBLE ASSETS | 2,114 | 1,924 | 1,924 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY WORK | 1,234 | 1,234 | ||
| DEVELOPMENT | 690 | 690 | ||
| OFFICE EXPENSES | 134 | 134 | ||
| TRANSACTION FEES | 2 | 2 |