| 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 | 2016-06-04 | 3,293 | 3,293 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,293 | 3,293 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOOMS | 750 | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,202 | 1,202 | ||
| PROGRAM SERVICES | 7,200 | 7,200 | ||
| STATE FILING FEES | 73 | 73 | ||
| POSTAGE | 213 | 213 | ||
| INFORMATION TECHNOLOGY | 138 | 138 | ||
| PROFESSIONAL TRAINING | 915 | 915 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LEGAL RETAINER RETURNED | 1,400 | 1,400 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 12,167 | 10,053 |
| ROUNDING | -12 | -15 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF RECYCLED GOODS | 7,046 | 7,026 | 20 |