| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 33,920 | 33,920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS FEES / PERMITS | 10 | 10 | ||
| POSTAGE, FREIGHT, DELIVERY | 4,476 | 4,476 | ||
| SOFTWARE AND HARDWARE | 745 | 745 | ||
| SUPPLIES AND AMENITIES | 2,494 | 2,494 | ||
| TELEPHONE AND COMMUNICATIONS | 2,632 | 2,632 | ||
| MEALS AND ENTERTAINMENT | 2,610 | 2,610 | ||
| GENERAL MARKETING | 104,680 | 104,680 | ||
| WEBSITE COSTS | 159,643 | 159,643 | ||
| TRAINING AND EDUCATION | 3,955 | 3,955 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALE ROYALTY REVENUE | 20 | 0 | 20 |