| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 1,894 | 1,894 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTO | 2018-07-01 | 11,900 | 11,215 | 200DB | 5.0000 | 685 | |||
| AUTO | 1998-07-01 | 5,000 | 5,000 | 200DB | 5.0000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| CHARLES SCHWAB | 73,894 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 16,900 | 16,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUEL | ||||
| INSURANCE | ||||
| OFFICE | 4,899 | 4,899 | ||
| WEBSITE | ||||
| BANK FEES | 1,591 | 1,591 | ||
| ADVERTISING | 1,790 | 1,970 | ||
| FEES | ||||
| SUBCRIPTIONS | 570 | 570 | ||
| AUTO | 291 | 291 | ||
| PHONE | 41 | 41 | ||
| SUPPLIES | 12,575 | 12,575 | ||
| EDUCATION | 21,585 | 21,585 | ||
| EQUIPMENT | 3,280 | 3,280 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MD INC | 20,880 | 20,880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICE | 42,875 | 42,875 |