| 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 | 2016-06-04 | 3,293 | 3,293 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,293 | 3,293 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,750 | 2,750 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOOMS | 750 | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,178 | 1,178 | ||
| PROGRAM SERVICES | 2,415 | 2,415 | ||
| STATE FILING FEES | 35 | 35 | ||
| POSTAGE | 171 | 171 | ||
| INFORMATION TECHNOLOGY | 191 | 191 | ||
| PROFESSIONAL TRAINING | 570 | 570 | ||
| AWARD RECOVERY | -50 | -50 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 2,844 | 2,826 |
| ROUNDING | 11 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF RECYCLED GOODS | 6,352 | 4,689 | 1,663 |