| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 950 |
| 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 | 2021-12-15 | 849 | 558 | 200DB | 5.0000 | 116 | |||
| PRINTER | 2021-12-15 | 253 | 167 | 200DB | 5.0000 | 34 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,102 | 875 | 227 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOOKS, SUBSCR, REF | 2,185 | |||
| CONTRACT LABOR | 4,800 | |||
| INSURANCE - LIABILITY, D & O | 264 | |||
| MISC. EXPENSES | 280 | |||
| SAFETY DEPOSIT BOX | 312 | |||
| SUPPLIES | 313 | |||
| TRAVEL-CON, CONV, MEET | 3,860 | |||
| UTILITIES | 1,442 | |||
| OPERATIONS - OTHER | 5,151 | |||
| REWARDS PAID OUT | 3,200 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJ | 4,406 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 53 |