| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VT CPA FIRM | 175 | 26 | 56 | 121 |
| VT BOOKKEEPER | 2,910 | 437 | 931 | 2,008 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2016-10-17 | 1,596 | 1,596 | STRAIGHT LINE | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,596 | 1,596 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 1,190 | 1,190 | ||
| INFORMATION TECHNOLOGY | 4,105 | 41 | 411 | 3,695 |
| INSURANCE | -234 | -2 | -23 | -210 |
| OFFICE EXPENSES | 2,422 | 24 | 242 | 2,180 |
| MARKETING & PROMOTION | 1,017 | 1,017 | ||
| ASST. TO VICTIMS OF HUMAN TRA | 11,746 | 11,746 | ||
| ADVERTISING | 418 | 418 | ||
| WEBSITE | 14,325 | 14,325 | ||
| SUPPLIES | 535 | 535 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAINING FEES | 8,325 | 8,325 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,019 | 60 | 602 | 5,417 |