| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING | 885 | 0 | 0 | 885 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FILING CABINET | 1984-06-01 | 115 | 115 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2022-06-01 | 1,077 | 377 | SL | 5.000000000000 | 215 | 0 | 215 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FILING CABINET | 115 | 115 | 0 | |
| COMPUTER | 1,077 | 592 | 485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,053 | 0 | 0 | 3,053 |
| INFORMATION TECHNOLOGY | 1,666 | 0 | 0 | 1,666 |
| LICENSES AND FEES | 150 | 0 | 0 | 150 |
| POSTAGE | 171 | 0 | 0 | 171 |