| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING | 910 | 0 | 0 | 910 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FILING CABINET | 1984-06-01 | 115 | 115 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2022-06-01 | 1,077 | 162 | SL | 5.000000000000 | 215 | 0 | 215 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FILING CABINET | 115 | 115 | 0 | 0 |
| COMPUTER | 1,077 | 377 | 700 | 700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 4,982 | 0 | 0 | 4,982 |
| INFORMATION TECHNOLOGY | 1,358 | 0 | 0 | 1,358 |
| LICENSES AND FEES | 195 | 0 | 0 | 195 |
| POSTAGE | 110 | 0 | 0 | 110 |