| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,241 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE - 2018 WRANGLER | 2018-03-20 | 21,334 | 21,334 | 200DB | 5.0000 | ||||
| COMPUTERS | 2015-10-15 | 3,111 | 3,111 | 200DB | 5.0000 | ||||
| OFFICE FURNITURE | 2022-04-01 | 3,200 | 3,200 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 27,645 | 27,645 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 287 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSES | 155 | |||
| BANK FEES | 80 | |||
| COMPUTER EXPENSE | 2,525 | |||
| CONTRACTOR | 7,000 | |||
| DUES AND FEES | 130 | |||
| GIFTS | 400 | |||
| MEALS | 1,781 | |||
| OFFICE EXPENSE | 209 | |||
| OFFICE SUPPLIES | 5,479 | |||
| SHIPPING | 370 | |||
| PROMOTION | 524 | |||
| REIMBURSEMENTS | 266 | |||
| SPEAKER FEES | 800 | |||
| TELEPHONE | 175 | |||
| WEBSITE & SOCIAL MEDIA | 7,839 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD - 6849 | 303 | 305 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
RECEIVABLE - CATHY YOUNG |
62 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 140 |