| 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 and Peripheral Equipment | 2023-08-17 | 1,647 | 527 | Cash | 100.000000 | 549 | 549 | 549 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licensing fees- UCFM UCFM IIFBC | 104 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities Supplies Advertising Ministry training Grammarly Serices | 3,898 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| none | 4,051 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| None | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Gross receipts sales | 500 | 0 | 500 |