| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 5,410 | 2,705 | 0 | 2,705 |
| 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 equipment | 2020-01-01 | 1,607 | 321 | SL | 5 | 321 | 0 | 0 | |
| Computer Equipment | 2021-01-25 | 3,150 | 0 | SL | 7 | 225 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 4,757 | 867 | 3,890 | 0 |
| Description | Amount |
|---|---|
| Prior period adjustment | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office | 3,931 | 0 | 0 | 2,420 |
| Contractors | 66,482 | 0 | 0 | 66,482 |
| Education and Training | 25,659 | 0 | 0 | 25,659 |
| Program Expenses | 15,328 | 0 | 0 | 15,328 |
| Web Support | 2,766 | 0 | 0 | 1,394 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous Income | 113 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Registration Fees | 180 | 180 | 0 | 0 |