| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,770 | 0 | 0 | 1,770 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2002 TOYOTA SEQUOIA | 2019-10-15 | 5,000 | 4,658 | 200DB | 5.000000000000 | 171 | 0 | 342 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 400,873 | 400,873 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,430 | 0 | 0 | 2,430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 752 | 0 | 0 | 751 |
| AUTOMOBILE EXPENSE | 20,218 | 0 | 0 | 20,218 |
| BANK CHARGES | 514 | 0 | 0 | 514 |
| BOOK PRINTING COSTS | 79,683 | 0 | 0 | 79,683 |
| CONTRACT LABOR | 46,780 | 0 | 0 | 46,780 |
| DUES & FEES | 4 | 0 | 0 | 4 |
| ENTERTAINMENT | 2,495 | 0 | 0 | 2,495 |
| GIFTS | 12,047 | 0 | 0 | 12,047 |
| MEALS | 2,202 | 0 | 0 | 2,202 |
| INSURANCE | 5,120 | 0 | 0 | 5,120 |
| OFFICE SUPPLIES & EXPENSE | 7,922 | 0 | 0 | 7,922 |
| PARKING | 85 | 0 | 0 | 85 |
| TELEPHONE | 981 | 0 | 0 | 981 |
| UTILITIES | 3,303 | 0 | 0 | 3,303 |
| WEB DESIGN | 870 | 0 | 0 | 870 |
| EXPRISONER SUPPORT | 70,288 | 0 | 0 | 70,288 |
| PRISONER SUPPORT | 16,147 | 0 | 0 | 16,147 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOK SALE COMMISSION | 990 | 0 | 990 |
| UNREALIZED GAIN/LOSS | 78,591 | 0 | 78,591 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 23,149 | 20,977 |
| OTHER CURRENT LIABILITIES | -60 | -68 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAPHIC DESIGN | 3,095 | 0 | 0 | 3,095 |
| TRANSLATION | 1,914 | 0 | 0 | 1,914 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 235 | 0 | 0 | 235 |
| PAYROLL | 7,823 | 0 | 0 | 7,823 |