| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 100 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ARTICLES OF ORGANIZATION | 2019-08-14 | 103 | 72 | 5 | 21 | 0 | 0 | 93 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2020-01-31 | 1,250 | 890 | M | 5 | 144 | 0 | 0 | |
| BLIND | 2020-09-01 | 440 | 248 | M | 7 | 55 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,690 | 1,337 | 353 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARTICLES OF ORGANIZATION | 31 | 10 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHOW FEES FOR SALES | 1,370 | 0 | 0 | 0 |
| ACHOR AND LOGO | 1,010 | 0 | 0 | 0 |
| LICENSES | 250 | 0 | 0 | 0 |
| WEBSITE FEES | 468 | 0 | 0 | 0 |
| SUPPLIES | 2,160 | 0 | 0 | 0 |
| MILEAGE | 2,078 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES PAID | 529 | 0 | 0 | 0 |