| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VIDEO CAMERA | 2024-05-06 | 500 | 300 | 200DB | 0000000007.000000000000 | 300 | 500 | 300 | |
| IPHONE | 2024-07-16 | 500 | 300 | 200DB | 0000000007.000000000000 | 300 | 500 | 300 |
| Description | Amount |
|---|---|
| prepaid event expenses | 18,242 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 139 | |||
| MAIL POST OFFICE | 302 | |||
| BANK FEES | 2 | |||
| GASOLINE | 40 | |||
| FUNERAL | 40 |
| Description | Amount |
|---|---|
| ACCOUNT BALANCE FROM LAST YEAR | 11,536 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE | 30 |