| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting- bookkeeping | 2,360 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer Equipment | 2024-08-25 | 2,925 | 2,425 | Straight Line | 5.000000 | 162 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Equipment | 0 | 162 | 2,763 | 2,763 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office supplies & Software | 2,265 | 0 | 0 | 0 |
| Direct Cost- Travel | 12,056 | 0 | 0 | 0 |
| Direct Cost -Incidental Expenses | 4,048 | 0 | 0 | 0 |
| Misc Job Supples | 343 | 0 | 0 | 0 |
| Insurance | 979 | 0 | 0 | 0 |
| Filing Fee | 625 | 0 | 0 | 0 |
| Golf Tournament | 312 | 0 | 0 | 312 |
| Bank Fees | 188 | 0 | 0 | 0 |