| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2019-05-31 | 999 | 900 | SL | 5.000000000000 | 99 | 0 | ||
| SPECIALTY SOFTWARE | 2019-06-01 | 7,795 | 7,016 | SL | 5.000000000000 | 779 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 999 | 999 | 0 | |
| SPECIALTY SOFTWARE | 7,795 | 7,795 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 12 | 0 | 0 | |
| OTHER EXPENSES | 295 | 0 | 0 |