| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 325 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGITAL CAMERA | 2019-06-04 | 8,538 | 8,538 | 200DB | 7.0000 | ||||
| LAPTOP | 2019-06-12 | 671 | 671 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,209 | 9,209 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER | 2,311 | |||
| DONATIONS | 2,275 | |||
| INSURANCE | 963 | |||
| MEALS | 921 | |||
| MISC OFFICE SUPPLIES | 4,299 | |||
| POSTAGE & DELIVERY | 402 | |||
| REPAIRS AND MAINTENANCE | 101 | |||
| TAXES | 1 | |||
| TRAINING & SEMINARS | 2,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 461 |