| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 675 | 675 |
| 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 | 200DB | 7.0000 | 3,650 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,650 | 3,650 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SET EXPENSES | 1,520 | 1,520 | ||
| EDITING | 612 | 612 | ||
| WEBSITE MAINTENANCE | 1,730 | 1,730 | ||
| OFFICE SUPPLIES | 386 | 386 | ||
| GIFTS | 1,967 | 1,967 |