| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CANOPY | 2022-04-24 | 949 | 136 | 200DB | 7.0000 | 232 | |||
| LAPTOP COMPUTER | 2022-05-10 | 825 | 165 | 200DB | 5.0000 | 264 | |||
| MOBILE PHONE MOTO G | 2022-05-20 | 194 | 28 | 200DB | 7.0000 | 47 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CANOPY | 949 | 368 | 581 | 664 |
| COMPUTER | 825 | 429 | 396 | 578 |
| MOBILE PHONE | 194 | 75 | 119 | 136 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 195 | |||
| INSURANCE | 393 | |||
| MARKET SUPPLIES | 108 | |||
| OFFICE SUPPLIES | 91 | |||
| OFFICE EXPENSE | 434 | |||
| OUTSIDE SERVICES | 1,585 | |||
| POSTAGE | 210 | |||
| STORAGE RENTAL | 1,491 | |||
| TELEPHONE | 427 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MARKET VENDOR FEES | 2,790 | 2,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSES AND PERMITS | 35 | |||
| WA SALES TAX | 243 |