| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 550 | 550 |
| 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 CHAIR | 2010-03-01 | 197 | 197 | 200DB | 7.0000 | ||||
| EQUIPMENT | 2004-06-30 | 3,658 | 3,658 | 200DB | 7.0000 | ||||
| OFFICE EQUIPMENT | 2003-06-30 | 13,000 | 13,000 | 200DB | 7.0000 | ||||
| PRINTER | 2009-02-12 | 358 | 358 | 200DB | 7.0000 | ||||
| MARANTZ CD RECORDER | 2009-04-14 | 699 | 699 | 200DB | 5.0000 | ||||
| EQUIPMENT & MIC | 2009-07-06 | 741 | 741 | 200DB | 5.0000 | ||||
| TELEPHONE | 2011-05-09 | 583 | 583 | 200DB | 5.0000 | ||||
| COMPUTER SOFTWARE | 2005-05-25 | 1,964 | 1,964 | 200DB | 3.0000 | ||||
| MONITORS | 2020-01-20 | 4,061 | 4,061 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2020-06-03 | 1,118 | 1,118 | 200DB | 5.0000 | ||||
| COMPUTER-AC | 2020-08-30 | 5,478 | 5,478 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-12-02 | 1,628 | 1,628 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE CHAIR | 33,485 | 33,485 | ||
| EQUIPMENT | ||||
| OFFICE EQUIPMENT | ||||
| PRINTER | ||||
| MARANTZ CD RECORDER | ||||
| EQUIPMENT AND MIC | ||||
| BLACKBERRY PHONE | ||||
| COMPUTER SOFTWARE | ||||
| MONITORS | ||||
| EQUIPMENT | ||||
| COMPUTER-AC |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 50 | 50 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEDIA | 42 | 42 | ||
| MISCELLANEOUS | 581 | 581 | ||
| DUES & SUBSCRIPTIONS | 948 | 948 | ||
| TELEPHONE | 846 | 846 | ||
| OFFICE EXPENSES | 2,127 | 2,127 | ||
| COMPUTER & INTERNET | 5,303 | 5,303 | ||
| BENEVOLENCE | 911 | 911 | ||
| POSTAGE | 691 | 691 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,147 | 1,147 |