| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENTS | 2012-09-01 | 4,000 | 4,000 | S/L HY | 0000000007.000000000000 | ||||
| COMPUTERS AND RELATED | 2012-09-01 | 3,000 | 3,000 | S/L HY | 0000000005.000000000000 | ||||
| FURNITURES | 2012-12-01 | 3,564 | 3,564 | S/L HY | 0000000007.000000000000 | ||||
| FURNITURES | 2013-03-01 | 10,000 | 9,325 | S/L HY | 0000000010.000000000000 | ||||
| FURNITURES | 2017-01-01 | 1,000 | 715 | S/L HY | 0000000007.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENTS | 4,000 | |||
| COMPUTERS AND RELATED | 3,000 | |||
| FURNITURES | 3,564 | |||
| FURNITURES | 10,000 | 675 | 675 | |
| FURNITURES | 1,000 | 285 | 285 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank and CC Service Charges | 174 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|