| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Apple Computer | 2022-08-17 | 2,980 | 2,122 | M | 5 | 343 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Schwab | 2,082 | 0 | 0 | 2,082 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Schwab Investment Acct | 122,124 | 203,557 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,050 | 0 | 1,050 | 0 |
| Advertising | 1,902 | 0 | 1,902 | 0 |
| Bank Charges | 160 | 0 | 160 | 0 |
| Reimbursed Expenses | 1,654 | 0 | 1,654 | 0 |
| Insurance | 1,220 | 0 | 1,220 | 0 |
| Coaching Support | 16,167 | 0 | 16,167 | 0 |
| Meals | 503 | 0 | 503 | 0 |
| Office Expenses | 8,065 | 0 | 8,065 | 0 |
| Rent | 15,255 | 0 | 15,255 | 0 |
| Telephone | 350 | 0 | 350 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Assessments | 83,796 | 0 | 83,796 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes & Licenses | 361 | 0 | 361 | 0 |