| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2018-08-23 | 3,106 | 3,106 | 200DB | 5.000000000000 | 0 | |||
| Computer | 2020-02-02 | 4,475 | 3,702 | 200DB | 5.000000000000 | 515 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 3,106 | 3,106 | 0 | |
| COMPUTER | 4,475 | 4,217 | 258 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 170 | |||
| TELEPHONE | 586 | |||
| WEBSITE | 343 | |||
| SOFTWARE | 254 | |||
| Education Grants | 47,735 | |||
| Office Expense | 5,712 | |||
| BANK CHARGES | 148 | |||
| Program Service Expense | 23,587 | |||
| Fundraising Expense | 441 | |||
| Rent | 915 |