| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ASUS VivoBook 15 F515 Laptop | 2022-01-01 | 2,250 | 450 | SL | 5 | 450 | 0 | 0 | |
| Ableton Push used-good condition | 2022-01-01 | 1,665 | 333 | SL | 5 | 333 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 100 | 0 | 0 | 0 |
| ACCOUNTING FEES | 400 | 0 | 0 | 0 |
| MEMBERSHIPS & SUBSCRIPTIONS | 279 | 0 | 0 | 0 |
| SMALL TOOLS & EQUIPMENT | 182 | 0 | 0 | 0 |
| SOFTWARE & APPS | 510 | 0 | 0 | 0 |
| MEALS | 35 | 0 | 0 | 0 |
| STATE LICENSES & REGISTRATION | 140 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICE REVENUE | 2,210 | 0 | 0 |