| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and Equipment | 2019-05-02 | 3,610 | 516 | Straight Line | 5.000000 | 516 | 0 | 516 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Equipment | 516 | 48,141 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software | 801 | 0 | 0 | 801 |
| Bank Charges | 415 | 0 | 0 | 415 |
| Supplies | 116 | 0 | 0 | 116 |
| Website | 1,808 | 0 | 0 | 1,808 |
| Research | 2,948 | 0 | 0 | 2,948 |
| Marketing | 941 | 0 | 0 | 941 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Card Payable | 23,405 | 28,130 |