| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,099 | 0 | 0 | 1,099 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK | 2020-04-14 | 500 | 196 | SL | 7.0000 | 71 | |||
| PRODUCTION EQUIPMENT | 2020-10-16 | 29,919 | 12,965 | SL | 5.0000 | 5,984 | |||
| BROARDCASTING EQUIPMENT | 2020-01-20 | 4,638 | 2,706 | SL | 5.0000 | 928 | |||
| COMPUTER | 2020-01-20 | 493 | 288 | SL | 5.0000 | 99 | |||
| GOPRO HERO9 | 2021-10-19 | 576 | 134 | SL | 5.0000 | 115 | |||
| PRODUCTION EQUIPMENT | 2021-12-17 | 25,160 | 5,032 | SL | 5.0000 | 5,032 | |||
| TABLE | 2022-07-18 | 1,261 | 105 | SL | 5.0000 | 252 | |||
| BENCH | 2022-07-18 | 493 | 41 | SL | 5.0000 | 99 | |||
| 2 ARM CHAIRS | 2022-07-18 | 1,230 | 103 | SL | 5.0000 | 246 | |||
| 2 SIDE CHAIRS | 2022-07-18 | 572 | 48 | SL | 5.0000 | 114 | |||
| CONSOLE | 2022-07-18 | 1,748 | 146 | SL | 5.0000 | 350 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 5,804 | 1,771 | 4,033 | |
| Machinery and Equipment | 60,786 | 33,283 | 27,503 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Promotion | 24,052 | 24,052 | ||
| Application fee | 600 | 600 | ||
| Bank service charge | 2 | 2 | ||
| insurance | 888 | 888 | ||
| Media editing services | 4,500 | 4,500 | ||
| Office expense | 1,126 | 1,126 | ||
| Programming software | 5,845 | 5,845 | ||
| Radio management | 11,271 | 11,271 | ||
| Staging & production | 12,895 | 12,895 | ||
| Subscription | 3,725 | 3,725 | ||
| SUPPLIES | 1,449 | 1,449 | ||
| Website & social media | 24,000 | 24,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract labor | 18,500 | 0 | 0 | 18,500 |
| Contract labor- voice tracking | 3,780 | 0 | 0 | 3,780 |