| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20 IMAC COMPUTER | 2007-09-27 | 1,779 | 1,779 | 200DB | 5.000000000000 | 0 | |||
| OFFICE FURNITURE | 2008-12-01 | 1,430 | 1,430 | 200DB | 7.000000000000 | 0 | |||
| OFFICE FURNITURE | 2008-10-27 | 1,530 | 1,530 | 200DB | 7.000000000000 | 0 | |||
| 3 OFFICE CHAIRS/CLIENT | 2014-07-08 | 2,898 | 2,898 | 200DB | 7.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 2,177 | |||
| ADVISORY FEES | 369 | 369 | ||
| BANK CHSRGES | 190 | |||
| INSURNACE | 4,397 | |||
| EQUIPMENT | 1,655 | |||
| BOARD FEES | 5,018 | |||
| STORAGE | 768 | |||
| POSTAGE | 215 | |||
| DUES | 147 | |||
| SUPPLIES | 507 | |||
| TELEPHONE | 2,318 | |||
| WEBSITE | 1,080 | |||
| BEST YOU PROGREAM COSTS | 312,786 | 312,786 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM TUITION | 65,138 | ||
| WORKERS COMP REFUND | 66 |
| Description | Amount |
|---|---|
| DECREASE IN UNREALIZED LOSS | 1,249 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PF EXCISE TAX | 3,572 |