| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,379 | 2,379 |
| 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 EQUIPMENT | 2000-08-30 | 538 | 471 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2000-10-31 | 1,600 | 1,353 | 200DB | 5.0000 | ||||
| OFFICE EQUIPMENT | 2001-05-31 | 1,302 | 1,192 | 200DB | 7.0000 | ||||
| COMPUTER EQUIPMENT | 2007-12-01 | 2,903 | 2,903 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2009-01-05 | 1,072 | 1,072 | 200DB | 5.0000 | ||||
| COMPUTER | 2014-12-10 | 380 | 380 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,795 | 7,371 | 424 | 424 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 106 | 106 | ||
| BANK CHARGES | 169 | 169 | ||
| COMPUTER EXPENSES | 1,770 | 1,770 | ||
| DUES & SUBSCRIPTIONS | 399 | 399 | ||
| FREIGHT & POSTAGE | 160 | 160 | ||
| GIFTS | 1,401 | 1,401 | ||
| LAUNDRY & UNIFORMS | 546 | 546 | ||
| MISCELLANEOUS | 464 | 464 | ||
| OFFICE AND OPERATING SUPPLIES | 2,007 | 2,007 | ||
| TELEPHONE | 5,646 | 5,646 | ||
| VEHICLE EXPENSES | 904 | 904 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 40 | 40 |
| Description | Amount |
|---|---|
| CAPITAL CONTRIBUTION | 332 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 13,787 | 13,645 |
| OVERDRAFT PROTECTION | 18 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 79 | 79 |