| 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-SOUND PANELS, MICS | 2021-03-01 | 3,650 | 3,650 | 200DB | 7.0000 | ||||
| EQUIPMENT-SOUND PANELS, MICS | 2022-05-01 | 1,176 | 1,176 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4,826 | 4,826 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SET EXPENSES | 893 | 893 | ||
| EDITING | 3,764 | 3,764 | ||
| WEBSITE MAINTENANCE | 705 | 705 | ||
| OFFICE SUPPLIES | 981 | 981 | ||
| GIFTS | 140 | 140 | ||
| TITHES & OFFERINGS | 363 | 363 | ||
| DUES & MEMBERSHIPS | 180 | 180 | ||
| MARKETING | 519 | 519 | ||
| STRIPE PROCESSING FEES | 81 | 81 | ||
| SUPPLIES | 181 | 181 | ||
| WORKSHOPS | 226 | 226 |