| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Exam Table | 2024-04-16 | 3,000 | MACRS 200DB | 5 | 240 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 455 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 96 | |||
| Insurance Expenses | 2,807 | |||
| Advertising Expenses | 132 | |||
| Utilites | 2,229 | |||
| Telephone Expenses | 768 | |||
| Vehicle Expenses | 1,446 | |||
| Business Licenses | 428 | |||
| Meal and Entertainment Expenses | 130 | |||
| Equipment Lease | ||||
| Internet Expenses | 1,555 | |||
| Membership and Subscriptions | 1,256 | |||
| Office Supplies | 4,577 | |||
| Postage Expenses | 46 | |||
| Software Expenses | 29,216 | |||
| Supplies and Material Expenses | 5,879 | |||
| Repairs and Maintenance | 320 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract and Professional | 3,431 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 36,965 |