| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 1,408 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2021-12-15 | 849 | 365 | 200DB | 5.0000 | 193 | |||
| PRINTER | 2021-12-15 | 253 | 109 | 200DB | 5.0000 | 58 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,102 | 725 | 377 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REWARDS PAID OUT | 3,400 | |||
| SOFTWARE SUBSCRIPTION | 4,662 | |||
| COST OF LABOR | 5,596 | |||
| INSURANCE | 264 | |||
| RENT | ||||
| OFFICE EXPENSE | 239 | |||
| SUPPLIES | 484 | |||
| UTILITIES & PHONE | 1,152 | |||
| EDUCATION & SEMINARS | 6,303 | |||
| BANK FEES | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSE | 46 |