| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 16,250 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| DISPLAY CASE | 2015-06-15 | 2,499 | 1,249 | 200DB | 7.000000000000 | 0 | 0 | ||
| EQUIPMENT | 2020-01-01 | 5,660 | 4,030 | 200DB | 5.000000000000 | 652 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DISPLAY CASE | 2,499 | 2,499 | 0 | |
| EQUIPMENT | 5,660 | 4,682 | 978 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,963 | 0 | 0 | |
| OTHER | 121 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNRELATED BUSINESS INCOME (NET) | 30,995 | 30,995 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAXES | 5,089 | 0 | 0 | |
| PENALTY | 17 | 0 | 0 |