| 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 | 778 | 200DB | 5.0000 | 288 | 288 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,997 | 12,566 | 431 | 900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER EXPENSES | 626 | |||
| INSURANCE | 6,239 | 3,120 | ||
| OFFICE, ADMINISTRATIVE, SUPPL | 1,892 | 1,892 | ||
| TELEPHONE / INTERNET | 1,444 | 1,444 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYCHEX | 4,342 | 1,085 | 3,257 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,880 | 1,470 | 4,410 | |
| TAXES - OTHER | 15 |