| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,602 | 0 | 1,602 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment | 2014-01-01 | 28,139 | 28,139 | 200DB | 5.000000000000 | 0 | 0 | ||
| Equipment | 2017-01-01 | 1,705 | 1,625 | 200DB | 7.000000000000 | 80 | 0 | ||
| QuickSee Free Auto Refractor | 2024-01-09 | 5,500 | 200DB | 5.000000000000 | 1,100 | 0 | |||
| IC100 Tonometer w/Case | 2024-06-24 | 3,790 | 200DB | 5.000000000000 | 758 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 28,139 | 28,139 | 0 | |
| Equipment | 1,705 | 1,705 | 0 | |
| QuickSee Free Auto Refractor | 5,500 | 1,100 | 4,400 | |
| IC100 Tonometer w/Case | 3,790 | 758 | 3,032 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 67 | 0 | 67 | |
| Bank and credit card fees | 98 | 0 | 98 | |
| Charitable filing fees | 25 | 0 | 25 | |
| Website | 527 | 0 | 527 | |
| Supplies and small equipment | 117 | 0 | 117 | |
| Charitable travel costs and trip supplies | 1,858 | 0 | 1,858 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2020 Tax Due - IRS | 377 | 0 | 0 |