| 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 | 2,040 | MACRS 200DB | 5 | 384 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 125 | |||
| Insurance Expenses | ||||
| Advertising Expenses | ||||
| Utilities | 3,198 | |||
| Telephone Expenses | 128 | |||
| Vehicle Expenses | 395 | |||
| Business Licenses | 150 | |||
| Meal and Entertainment Expenses | 97 | |||
| Equipment Lease | ||||
| Internet Expenses | 1,218 | |||
| Membership and Subscriptions | 397 | |||
| Office Supplies | 584 | |||
| Postage Expenses | 12 | |||
| Software Expenses | 1,705 | |||
| Supplies and Material Expenses | ||||
| Repairs and Maintenance | 320 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract and Professional | 4,050 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 17,797 |