| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX PREP. | 1,950 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE MAC | 2019-07-11 | 2,799 | 2,519 | S/L | 5.0000 | 280 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 2,799 | 2,799 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 4,110 | |||
| MINISTRY OUTREACH | 1,167 | 1,167 | ||
| ADVERTISING | 76,997 | 76,997 | ||
| SHIPPING | 436 | 436 | ||
| BOOKS GIVEN AWAY | 4,736 | 4,736 | ||
| REPAIRS & MAINTENANCE | 330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING | 38,937 | 38,937 |