| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,577 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2017-12-07 | 3,414 | 3,414 | SL | 3 | ||||
| EQUIPMENT | 2017-12-11 | 4,572 | 4,572 | SL | 3 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 3,414 | 3,414 | ||
| EQUIPMENT | 4,572 | 4,572 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 10,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,989 | |||
| BANK SERVICE CHARGES | 1,849 | |||
| INFORMATION TECHNOLOGY | 103,851 | |||
| MISCELLANEOUS | 560 | |||
| MEALS | 206 | |||
| OFFICE SUPPLIES | 343 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATIONS ADVISOR | 32,269 | |||
| CONSULTANTS | 5,546 |