| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2018-08-23 | 3,106 | 2,912 | 200DB | 5.000000000000 | 194 | |||
| Computer | 2020-02-02 | 4,475 | 3,186 | 200DB | 5.000000000000 | 516 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 3,106 | 3,106 | 0 | |
| COMPUTER | 4,475 | 3,702 | 773 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 178 | |||
| TELEPHONE | 359 | |||
| WEBSITE | 706 | |||
| SOFTWARE | 644 | |||
| Education Grants | 38,052 | |||
| Office Expense | 3,963 | |||
| BANK CHARGES | 359 | |||
| Program Service Expense | 3,002 | |||
| SCHOOL SUPPLIES | ||||
| TEXTBOOKS | ||||
| OFFICE SUPPLIES |