| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2020-06-09 | 2,214 | 2,214 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,214 | 2,214 |
| Description | Amount |
|---|---|
| 2022 TAX | 80 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEALS | 458 | 458 | ||
| MINISTRY SUPPLIES | 793 | 793 | ||
| INSURANCE | 785 | 785 | ||
| OFFICE SUPPLIES | 271 | 271 | ||
| RESEARCH MATERIALS | 475 | 475 | ||
| DUES AND SUBSCRIPTIONS | 75 | 75 | ||
| FEES | 39 | 39 | ||
| SEMINARS & TRAINING | 1,752 | 1,752 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NR JIMMY CRUZ - 703 PILOT AVE |
78,459 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 927 |