| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rich, Wightman, & Co., CPAs, LLC Accounting | 1,586 |
| 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 | 2020-01-01 | 136,000 | 96,832 | 200DB | 5.000000000000 | 15,667 | |||
| Equipment | 2020-01-01 | 11,000 | 6,189 | 200DB | 7.000000000000 | 1,375 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 246 | |||
| Insurance | 1,092 | 1,092 | ||
| Fees and licenses | 418 | 418 | ||
| Supplies | 833 |