| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 625 | 625 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2003-09-02 | 742 | 742 | 200DB | 0000000007.000000000000 | ||||
| LAPTOP | 2003-10-16 | 1,500 | 1,500 | 200DB | 0000000005.000000000000 | ||||
| OFFICE EQUIPMENT | 2006-01-23 | 1,526 | 1,526 | 200DB | 0000000005.000000000000 | ||||
| LAPTOP | 2010-08-02 | 1,523 | 1,523 | 200DB | 0000000005.000000000000 | ||||
| EQUIPMENT | 2014-10-10 | 620 | 620 | 200DB | 0000000005.000000000000 | ||||
| LAPTOP | 2016-08-01 | 2,266 | 1,949 | 200DB | 0000000005.000000000000 | 454 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 20,250 | 20,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES SUBSCRIPTIONS | 200 | 200 | ||
| INTERNET SERVICE | 446 | 446 | ||
| BANK FEES | 95 | 95 | ||
| OFFICE SUPPLIES | 2,341 | 2,341 | ||
| MISCELLANEOUS | 18 | 19 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 209 | 6,187 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|