| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,450 | 1,450 |
| 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 | 265 | 53 | STRAIGHT LINE | 0000000005.000000000000 | 53 | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 265 | 106 | 159 | 159 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 43,024 | 43,024 | ||
| INSURANCE | 514 | 514 | ||
| BANK FEES | 2,120 | 2,120 | ||
| BOOKS SUBSCRIPTIONS | 78 | 78 | ||
| LICENSING | 129 | 129 | ||
| SUPPLIES | 251 | 251 |
| Item No. | 1 |
|---|---|
| Borrower's Name | RIZWAN NUSRAT |
| Borrower's Title | PRESIDENT |
| Original Amount of Loan | 63 |
| Balance Due | 63 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | INITIAL FUNDING |
| Description of Lender Consideration | |
| Consideration FMV |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|