| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dell Laptop | 2020-12-08 | 1,423 | AltMACRS 150DB | 411 | |||||
| Heat Press | 2021-09-13 | 2,612 | AltMACRS SL | 186 | |||||
| Dell Laptop | 2020-12-08 | 1,423 | AltMACRS 150DB | 411 | |||||
| Heat Press | 2021-09-13 | 2,612 | AltMACRS SL | 186 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dell Laptop | 2020-12-08 | 1,423 | AltMACRS 150DB | 411 | |||||
| Heat Press | 2021-09-13 | 2,612 | AltMACRS SL | 186 | |||||
| Dell Laptop | 2020-12-08 | 1,423 | AltMACRS 150DB | 411 | |||||
| Heat Press | 2021-09-13 | 2,612 | AltMACRS SL | 186 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Dell Laptop | 1,423 | 464 | 959 | 959 |
| Heat Press | 2,612 | 186 | 2,426 | 2,426 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Inventory Restricted | 9,147 | 9,147 | 9,147 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising Marketing | 83 | |||
| Business Expenses | 473 | |||
| Dues Subscriptions | 1,102 | |||
| Office Supplies Software | 1,255 | |||
| Operations Postage Mailing Service | 128 | |||
| Operations Supplies | 319 | |||
| Paypal fees | 76 | |||
| QuickBooks Payments fees | 10 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cash Back Rewards | 20 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA EIDL Loan | 5,500 | 5,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Graphic Designer | 550 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BRadiant Apparel | 3,785 | 6,677 | -2,892 |
| Name | Address |
|---|