| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 892 | 0 | 0 | 892 |
| 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 & PRINTER | 2024-12-08 | 2,027 | 0 | M | 5 | 101 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 2,027 | 101 | 1,926 | 2,027 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Fees & Expenses | 13,311 | 0 | 0 | 13,311 |
| Supplies | 1,585 | 0 | 0 | 1,585 |
| Business Registration Fees | 0 | 0 | 0 | 0 |
| Food & Drink for Events | 0 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| CHECK PAID BY OFFICER NEVER CLEARE | 177 |
| Name | Address |
|---|---|
| Patrick Taylor |
175 Estrella Xing Georgetown,TX78626 |