| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,875 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MACBOOK | 2021-05-26 | 2,298 | 200DB | 5.000000000000 | 0 | 0 | 460 | ||
| 6 IPADS | 2025-09-29 | 3,342 | 200DB | 5.000000000000 | 3,342 | 0 | 167 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBSCRIPTION | 36 | 0 | 0 | 0 |
| LICENSES | 35 | 0 | 0 | 0 |
| BANK FEES | 55 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 220 | 0 | 0 | 0 |
| SHIPPING & DELIVERY | 290 | 0 | 0 | 0 |
| AWARD EXPENSE | 147 | 0 | 0 | 0 |
| OFFICE EXPENSE | 249 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTERED AGENT FEE | 138 | 0 | 0 | 0 |