| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2017-05-25 | 475 | 205 | 200DB | 7.000000000000 | 21 | |||
| SURFACE PRO 15 | 2018-08-31 | 1,166 | 1,099 | 200DB | 5.000000000000 | 67 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV | 475 | 464 | 11 | |
| SURFACE PRO 15 | 1,166 | 1,166 | 0 |
| Description | Amount |
|---|---|
| PENALTY | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EVENTS | 11,172 | |||
| VENDOR PAYMENTS | 25,108 | |||
| PRINTING | 5,595 | |||
| DUES & SUBSCRIPTIONS | 666 | |||
| INDIA FEST EXPENSE | 55,156 | |||
| INSURANCE | 521 | |||
| MEALS AND ENTERTAINMENT | 300 | |||
| LICENSES AND PERMITS | 150 | |||
| SPONSORSHIP-EVENT | 3,250 | |||
| RENT/PARKING/UTILITIES | 2,455 | |||
| PAYPAL FEES | 15 | |||
| POSTAGE | 131 | |||
| REPAIRS & MAINTENANCE | ||||
| STORAGE | 2,214 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 105,323 | ||
| FEST SALES | 25,711 | ||
| BOOTH/VENDOR SALES | 16,129 |
| Description | Amount |
|---|---|
| ROUNDING DIFFERENCE | -1 |