| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,000 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-03-04 | 2,794 | 200DB | 5.000000000000 | 0 | 0 | 559 | ||
| IPADS | 2023-01-01 | 1,106 | 200DB | 5.000000000000 | 929 | 0 | 221 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,794 | 2,794 | 0 | |
| IPADS | 1,106 | 929 | 177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 10 | 0 | 0 | 0 |
| WEBSITE | 312 | 0 | 0 | 0 |
| CONFERENCE | 67 | 0 | 0 | 0 |
| MEALS | 276 | 0 | 0 | 0 |
| SOFTWARE AND APPS | 896 | 0 | 0 | 896 |
| PROFESSIONAL DEVELOPMENT | 50 | 0 | 0 | 0 |
| EDUCATIONAL PROGRAM EXPENSES | 2,455 | 0 | 0 | 2,455 |
| FILING FEE | 31 | 0 | 0 | 0 |
| INSURANCE | 751 | 0 | 0 | 0 |