| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20 IMAC COMPUTER | 2007-09-27 | 1,779 | 1,779 | 200DB | 5.000000000000 | 0 | |||
| OFFICE FURNITURE | 2008-12-01 | 1,430 | 1,430 | 200DB | 7.000000000000 | 0 | |||
| OFFICE FURNITURE | 2008-10-27 | 1,530 | 1,530 | 200DB | 7.000000000000 | 0 | |||
| 3 OFFICE CHAIRS/CLIENT | 2014-07-08 | 2,898 | 2,898 | 200DB | 7.000000000000 | 0 |
| Description | Amount |
|---|---|
| INV COST ADJ | 2,456 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER | 674 | |||
| BANK CHARGES | 239 | |||
| MEMBERSHI DUES | 187 | |||
| POSTAGE | 210 | |||
| SUPPLIES | 762 | |||
| TELEPHONE | 2,105 | |||
| WEB SITE | 1,156 | |||
| PROGRAM INSURANCE | 8,119 | 8,119 | ||
| DWY PROGRAM EXPENSE | 1,626 | 1,626 | ||
| SOFTWARE SUBSCRIPTIONS | 3,151 | |||
| BBY PROGRAM | 275,528 | 275,528 | ||
| INVESTMENT MANAGEMENT FEES | 355 | 355 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM TUITION | 52,427 | ||
| DISCOUNTS | 2,920 |
| Description | Amount |
|---|---|
| CAPITAL GAINS | 2,343 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC TAXES | 46 |