| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 8,250 | 8,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Blinds | 2018-12-06 | 3,667 | SL | 7.0 | 524 | ||||
| Macbook Pro-14 | 2022-11-22 | 1,517 | SL | 5.0 | 303 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 7,224 | 6,616 | 608 | 608 |
| Other | 3,667 | 3,187 | 480 | 480 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and Promotion | 2,283 | 2,283 | ||
| Artist Commission | 125 | 125 | ||
| Bank Charges & Fees | 211 | 211 | ||
| Contractors | 750 | 750 | ||
| Frames | 134 | 134 | ||
| Freight & Shipping | 7,797 | 7,797 | ||
| Job Supplies | 3,321 | 3,321 | ||
| Meals & Entertainment | 1,361 | 1,361 | ||
| Miscellaneous Expense | 300 | 300 | ||
| Office Supplies & Software | 8,753 | 8,753 | ||
| Show Opening | 831 | 831 |