| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,485 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2016-06-01 | 1,201 | 1,100 | SL | 5.0000 | 101 | |||
| FURNITURE AND FIXTURES | 2021-07-01 | 2,000 | SL | 5.0000 | 200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 21,355 | 19,553 | 1,802 | |
| Machinery and Equipment | 25,946 | 25,946 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 278 | |||
| COMPUTER SUPPLIES | 1,646 | |||
| INSURANCE EXPENSE | 1,802 | |||
| PAYPAL FEES | 11 | |||
| POSTAGE/SHIPPING | 26 | |||
| PROJECT EXPENSE | 742 | |||
| SUPPLIES | 1,094 | |||
| UTILITIES | 61 | |||
| WEBSITE DESIGN/DEVELOPMENT | 625 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE | 200 |