| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VERNA & ASSOC | 8,050 | 8,050 |
| 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 EQUIPMENT | 2011-10-31 | 5,000 | 5,000 | 200DB | 5.0000 | ||||
| CAMERA | 2011-10-31 | 1,500 | 1,500 | 200DB | 7.0000 | ||||
| EQUIPMENT | 2011-11-07 | 5,000 | 5,000 | 200DB | 7.0000 | ||||
| COMPUTER EQUIPMENT | 2022-08-30 | 1,497 | 299 | 200DB | 5.0000 | 479 | 479 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,997 | 12,278 | 719 | 1,040 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER EXPENSES | 1,784 | 1,784 | ||
| INSURANCE | 3,433 | 1,717 | 1,716 | |
| OFFICE, ADMINISTRATIVE, SUPPL | 1,607 | 1,607 | ||
| TELEPHONE / INTERNET | 2,175 | 2,175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYCHEX | 4,098 | 1,024 | 3,074 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,798 | 1,459 | 4,349 |