| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,219 | 0 | 0 |
| 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 | 2021-09-24 | 3,530 | 1,589 | SL | 5.000000000000 | 706 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 3,530 | 2,295 | 1,235 | 1,235 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 44,344 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Marketing | 9,996 | 0 | 0 | |
| Auto | 61 | 0 | 0 | |
| Bank service charges | 16 | 0 | 0 | |
| Expert Witness Fees | 1,541 | 0 | 0 | |
| Filing Fees | 936 | 0 | 0 | |
| IT and internet | 26,609 | 0 | 0 | |
| Meals | 16 | 0 | 0 | |
| Office supplies | 2,231 | 0 | 0 | |
| Postage and Delivery | 1,169 | 0 | 0 | |
| Printing & Reproduction | 8,255 | 0 | 0 | |
| Subcontractors | 41,200 | 0 | 41,200 | |
| Telephone | 1,396 | 0 | 0 | |
| Travel & Lodging Expense | 393 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Credit card rewards | 646 | 646 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BOA cc x1519 | 842 | 2,251 |