| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2022-05-04 | 2,246 | 1,599 | 200DB | 5.0000 | 259 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,246 | 1,858 | 388 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE REIMBURSEMENTS | 9,000 | 9,000 | ||
| LANDSCAPING | 5,110 | 5,110 | ||
| OFFICE SUPPLIES & EXPENSE | 2,466 | 2,466 | ||
| REPAIRS | 2,383 | 2,383 | ||
| INSURANCE | 1,990 | 1,990 | ||
| PAYROLL SERVICE FEES | 1,562 | 1,562 | ||
| AUTO EXPENSE | 1,166 | 1,166 | ||
| OTHER BUSINESS EXPENSES | 744 | 744 | ||
| ADVERTISING | 371 | 371 | ||
| BANK CHARGES | 36 | 36 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 141 | 141 |