| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| LED Wall | 2024-01 | Purchase | 2025-02 |
LED Wall |
7,000 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 26,973 | 0 | 26,973 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Travel and Meals | 989 | 0 | 0 | 0 |
| Marketing | 1,400 | 0 | 0 | 0 |
| Other Ghana Expense | 70 | 0 | 0 | 0 |
| Office Expenses | 14,322 | 0 | 0 | 0 |
| Payroll Taxes and Fees | 6,051 | 0 | 0 | 0 |
| Equipment | 17,689 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Conference Merchandise | 1,250 | 649 | 0 |