| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 1,803 | |||
| OVERHEAD | 1,194 | |||
| RESEARCH | 918 | 918 | ||
| SOFTWARE | 917 | |||
| WEBSITE | 4,725 | 4,725 | ||
| ADVERTISING | 568 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 468 | |||
| COMPILE | 6,554 | 6,554 |