| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOCUMENT CAMERA | 2019-01-07 | 799 | 661 | 200DB | 11.52 % | 92 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 92 | 92 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 44 | |||
| CORP RENEWAL FEES | 110 | |||
| INSURANCE | 664 | |||
| PAY PAL MERCHANT FEE | 36 | |||
| POSTAGE | 294 | |||
| SUPPLIES | 35 | |||
| TELEPHONE | 150 | |||
| UTILITIES | 60 | |||
| WEBSITE | 518 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOP | 650 |