| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax PreparationBookkeeping | 2,300 | 0 | 0 | 2,300 |
| 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 Equipment | 2023-05-11 | 2,288 | 0 | SL | 5 | 286 | 0 | 0 | |
| Computer Equipment | 2023-10-16 | 1,937 | 0 | SL | 5 | 48 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 4,225 | 334 | 3,891 | 3,891 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 204,881 | 0 | 0 | 204,881 |
| Office Expenses | 17,098 | 0 | 0 | 17,098 |
| Dues and Subscriptions | 225 | 0 | 0 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 8,363 | 0 | 0 | 8,363 |