| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2020-06-09 | 2,214 | 2,214 | 200DB | 5.0000 |
| Description | Amount |
|---|---|
| EXCISE TAX | 68 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 903 | 903 | ||
| OFFICE & BOOKKEEPING | 529 | 529 | ||
| MINISTRY SUPPLIES | 518 | 518 | ||
| RESEARCH MATERIALS | 494 | 494 | ||
| DUES & SUBSCRIPTIONS | 77 | 77 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NR JIMMY CRUZ - 703 PILOT AVE |
74,931 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 1,020 | 1,020 |