| Contractor | Explanation |
|---|---|
| II TECHNOLOGICA ECLIPTICA | SOFTWARE DEVELOPMENT |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE AND ACCOUNTING | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 173 | 173 | ||
| SOFTWARE DEVELOPMENT | 115,721 | 115,721 | ||
| SOFTWARE LICENSING | 32,150 | 32,150 | ||
| WEB SERVICES | 236 | 236 | ||
| INSURANCE | 1,835 | 1,835 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IT SERVICES | 185,629 |
| Description | Amount |
|---|---|
| CASH | 1,134 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW YORK CHARITY | 25 |