| 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 |
|---|---|---|---|---|---|---|---|---|---|
| office depreciation | 2017-09-01 | 274,665 | 63,257 | simple div 27.5 | 2750.0000000000 % | 9,988 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| office | 274,665 | 62,651 | 212,014 | 212,014 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| domain registration fee | 20 | |||
| USPS | 3 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| loans from SBA and Credit Cards and others | 3,100 | 3,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA Attorney General Tax | 26 |