| 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 FURNITURE | 2019-12-16 | 3,091 | 2,005 | M | 7 | 310 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURES | 3,091 | 310 | 2,781 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 147 | 0 | 0 | 0 |
| SPONSORSHIP | 9,950 | 0 | 0 | 0 |
| OFFICE EXPENSES | 20,686 | 0 | 0 | 0 |
| INFORMATION TECHNOLOGY | 1,197,750 | 0 | 0 | 0 |
| ALL OTHER EXPENSES | 73,306 | 0 | 0 | 0 |
| PAYMENT AFFILIATES | 13,451 | 0 | 0 | 0 |
| COMMUNITY | 95,581 | 0 | 0 | 0 |
| Advertising | 2,875 | 0 | 0 | 0 |
| Postage | 241 | 0 | 0 | 0 |
| Supplies | 16,530 | 0 | 0 | 0 |
| Payroll Expenses | 1,006 | 0 | 0 | 0 |
| Travel | 7,461 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BTC Exchange Gain or Loss | 91,994 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 3,316 | 64,044 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 56,910 | 0 | 0 | 0 |