| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTHONY CROWE CPA TAX PREP | 2,800 |
| 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 | 2008-06-01 | 1,848 | 1,848 | 200DB | 5.000000000000 | 0 | |||
| PROMOTIONAL VIDEO | 2014-01-01 | 32,500 | 32,500 | 200DB | 7.000000000000 | 0 | |||
| VIDEO 2016 | 2015-05-11 | 32,500 | 32,500 | 200DB | 7.000000000000 | 0 | |||
| Wi Phi Website | 2019-07-30 | 23,125 | 0 | 200DB | 5.000000000000 | 0 | |||
| Wi Phi Website | 2022-03-03 | 62,135 | 0 | 200DB | 5.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 284 | |||
| INSURANCE | 384 | |||
| OFFICE SUPPLIES | 494 | |||
| WEBSITE | 913 | |||
| MISC | 1,826 | |||
| MEALS | 489 | |||
| REGISTRATION FEES | 25 | |||
| ADVERTISING AND PROMOTION | 2,197 | |||
| SUBSCRIPTIONS | 36 | |||
| CONTINUING EDUCATION | 300 | |||
| COMPUTERS | 137 | |||
| SUPPLIES | 432 | |||
| PRIZES AND AWARDS | 370 | |||
| Amortization | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EB CONSULTING CONSULTING | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 7,992 |