| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANTHONY CROWE CPA TAX PREP | 3,000 |
| 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 | 2008-06-01 | 1,848 | 1,848 | 200DB | 5.000000000000 | 0 | |||
| PROMOTIONAL VIDEO | 2014-01-01 | 32,500 | 32,500 | 200DB | 7.000000000000 | 0 | |||
| VIDEO 2016 | 2015-05-11 | 32,500 | 32,500 | 200DB | 7.000000000000 | 0 | |||
| Wi Phi Website | 2019-07-30 | 23,125 | 0 | 200DB | 5.000000000000 | 0 | |||
| Wi Phi Website | 2022-03-03 | 62,135 | 0 | 200DB | 5.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 357 | |||
| INSURANCE | 448 | |||
| OFFICE SUPPLIES | 2,989 | |||
| WEBSITE | 223 | |||
| MISC | 560 | |||
| MEALS | 1,019 | |||
| REGISTRATION FEES | 25 | |||
| COMPUTERS | 140 | |||
| PRIZES AND AWARDS | 216 | |||
| Amortization | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,018 |