| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CANOPY | 2022-04-24 | 949 | 368 | 200DB | 7.0000 | 166 | |||
| LAPTOP COMPUTER | 2022-05-10 | 825 | 429 | 200DB | 5.0000 | 159 | |||
| MOBILE PHONE MOTO G | 2022-05-20 | 194 | 75 | 200DB | 7.0000 | 34 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CANOPY | 949 | 534 | 415 | 475 |
| COMPUTER | 825 | 588 | 237 | 413 |
| MOBILE PHONE | 194 | 109 | 85 | 97 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 195 | 195 | ||
| INSURANCE | 415 | 415 | ||
| MARKET SUPPLIES | ||||
| OFFICE SUPPLIES | 445 | |||
| OFFICE EXPENSE | ||||
| OUTSIDE SERVICES | 1,850 | 1,850 | ||
| POSTAGE | 216 | 216 | ||
| STORAGE RENTAL | 1,156 | 1,156 | ||
| TELEPHONE | 141 | 141 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MARKET VENDOR FEES | 3,730 | 3,730 | |
| MEMBERSHIP FEES | 1,120 | 1,120 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSES AND PERMITS | 25 | 25 | ||
| WA SALES TAX | 423 | 423 |