| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,318 | 0 | 1,318 |
| 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 | 2014-01-01 | 28,139 | 28,139 | 200DB | 5.000000000000 | 0 | 0 | ||
| Equipment | 2017-01-01 | 1,705 | 1,466 | 200DB | 7.000000000000 | 159 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 28,139 | 28,139 | 0 | |
| Equipment | 1,705 | 1,625 | 80 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 50 | 0 | 50 | |
| Bank and credit card fees | 234 | 0 | 234 | |
| Charitable filing fees | 25 | 0 | 25 | |
| Website | 1,004 | 0 | 1,004 |