| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 695 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FM PROCESSOR | 2018-01-23 | 4,035 | 4,035 | 200DB | 5.0000 | ||||
| ORBAN OPT | 2018-02-27 | 4,986 | 4,986 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,021 | 9,021 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,081 | |||
| EVENTS | 17,556 | |||
| FEES | 260 | |||
| INSURANCE | 6,787 | |||
| OPERATIONS | 12,023 | |||
| PRODUCTION | 34,582 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER MISCELLANEOUS REVENUE | 538 | 538 |