| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-07-01 | 16,954 | 1,695 | SL | 5 | 3,391 | 0 | 0 | |
| EQUIPMENT | 2023-07-01 | 2,532 | 0 | SL | 5 | 253 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2022 EQUIPMENT | 16,954 | 5,086 | 11,868 | 0 |
| 2023 EQUIPMENT | 2,532 | 253 | 2,279 | 0 |
| Description | Amount |
|---|---|
| PPA | 12 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENT EXPENSES | 2,505 | 0 | 0 | 0 |
| OFFICE EXPENSES | 721 | 0 | 0 | 0 |
| INSURANCE | 719 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 110 | 0 | 0 | 0 |
| MERCHANT FEES | 50 | 0 | 0 | 0 |
| MISC | 103 | 0 | 0 | 0 |
| JOB SUPPLIES | 270 | 0 | 0 | 0 |
| LEGAL & PROFESSIONAL | 125 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCH SALES | 2,301 | 0 | 0 |
| EQ RENTAL | 300 | 0 | 0 |