| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,055 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2021-09-24 | 3,530 | SL | 5.000000000000 | 177 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 3,530 | 177 | 3,353 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 182 | 0 | 0 | |
| Dues and subscriptions | 372 | 0 | 0 | |
| IT and internet | 2,621 | 0 | 0 | |
| Meals | 360 | 0 | 0 | |
| Office supplies | 813 | 0 | 0 | |
| Roof repair | 1,363 | 0 | 1,363 | |
| Small equipment | 1,320 | 0 | 0 | |
| Subcontractors | 56,944 | 0 | 56,944 | |
| Taxes | 102 | 0 | 0 | |
| Telephone | 989 | 0 | 0 | |
| Website | 5,791 | 0 | 0 |