| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 350 |
| 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 | 2019-06-01 | 1,935 | 1,935 | 200DB | 5.0000 | ||||
| COMOPUTER PRINTER | 2024-06-01 | 3,627 | 725 | 200DB | 5.0000 | 1,161 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,562 | 3,821 | 1,741 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 68 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 4,921 | |||
| MEMBERSHIIP | 655 | |||
| OFFICE SUPPLIES | 325 | |||
| POSTAGE | 203 | |||
| RESEARBH | 363 | |||
| SOFTWARE | 2,202 | |||
| CREATIVE | 1,386 | |||
| EDUCATION | 1,145 | |||
| FEES | 216 | |||
| INTERNET | 2,061 | |||
| TELEPHONE | 1,273 | |||
| UTILTY | 795 |