| 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 | 2022-06-30 | 5,722 | 2,975 | 200DB | 19.20 % | 1,099 | |||
| COMPUTER | 2023-06-30 | 1,863 | 373 | 200DB | 32.00 % | 596 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 7,585 | 5,043 | 2,542 | 2,542 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL SERVICES | 80,079 | 0 | 0 | 80,079 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,100 | 2,100 | ||
| BANK FEES | 474 | 474 | ||
| INSURANCE | 6,542 | 6,542 | ||
| MEETINGS AND EVENTS | 1,150 | 1,150 | ||
| MERCHANT FEES | 2,020 | 2,020 | ||
| MISCELLANEOUS EXPENSE | 98,293 | 98,293 | ||
| OFFICE EXPENSE | 3,231 | 3,231 | ||
| OPERATIONS | 275 | 275 | ||
| POSTAGE | 185 | 185 | ||
| SOFTWARE AND SUBSCRIPTIONS | 21,013 | 21,013 | ||
| Special Event Expenses | 922 | 922 | ||
| SUPPLIES | 20,097 | 20,097 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 48,455 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 1,195 |