| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 36,728 | 36,728 | ||
| Digital Subscriptions | 29,673 | 29,673 | ||
| CREDIT CARD LATE FEES | 16 | 16 | ||
| Office & Supplies | 2,627 | 2,627 | ||
| Postage/Delivery Service | 29 | 29 | ||
| PROCESSING FEES | 39 | 39 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHILANTHROPIC CONSULTING SRVCS | 4,730 | 4,730 |