| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 450 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| DOCUMENT CAMERA | 2019-01-07 | 799 | 753 | 200DB | 5.76 % | 46 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,646 | 138 | 1,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 2 | |||
| CORP RENEWAL FEES | 75 | |||
| INSURANCE | 709 | |||
| PAY PAL MERCHANT FEE | 11 | |||
| POSTAGE | 302 | |||
| Rental Expenses | 60 | |||
| TELEPHONE | 160 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WORKSHOP & DUES | 1,092 |