| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 300 |
| 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 | 2019-06-01 | 1,935 | 1,824 | 200DB | 5.0000 | 111 | |||
| COMOPUTER PRINTER | 2024-06-01 | 3,627 | 200DB | 5.0000 | 725 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,562 | 2,660 | 2,902 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,034 | |||
| ADVERTISING | 599 | |||
| RESEARCH | 190 | |||
| STATE FEES | 224 | |||
| COMMUNICATRIONS | 3,644 | |||
| EXPLORER CLUB | 930 | |||
| ADVERTISING | 1,858 | |||
| PAYPAL | 272 | |||
| POSTAGE | 645 |