| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and Equipment | 2019-05-02 | 3,610 | 722 | Straight Line | 5.000000 | 722 | 0 | 722 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Equipment | 1,238 | 47,625 | 516 | 516 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 846 | 0 | 846 | 846 |
| Research | 896 | 0 | 896 | 896 |
| Website | 1,989 | 0 | 1,989 | 1,989 |
| Supplies | 112 | 0 | 112 | 112 |
| Software | 869 | 0 | 869 | 869 |
| Bank Charges | 458 | 0 | 458 | 458 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 19,981 | 23,405 |