| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,915 | 0 | 0 | 5,915 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE IPAD | 2019-06-11 | 1,243 | 519 | SL | 5.0000 | 249 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,243 | 768 | 475 | 475 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,563 | 1,563 | ||
| CONTRACTORS | 44,881 | 44,881 | ||
| DUES AND SUBSCRIPTIONS | 354 | 354 | ||
| LICENSES AND FEES | 261 | 261 | ||
| OFFICE EXPENSE | 6,716 | 6,716 | ||
| PAYROLL FEES | 2,232 | 2,232 | ||
| POSTAGE | 1,375 | 1,375 | ||
| STUDENT ASSEMBLY | 7,815 | 7,815 | ||
| STUDENT SUPPLIES | 5,832 | 5,832 | ||
| UTILITIES | 5,447 | 5,447 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 85,506 | 89,081 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 805 | 0 | 0 | 805 |