| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 0 | 0 | 0 | 0 |
| ACCOUNTING | 0 | 0 | 0 | 0 |
| ACCOUNTING | 300 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2024-04-01 | 765 | 153 | M | 5 | 245 | 0 | 0 | |
| SPEAKER EQUIPMENT | 2024-06-01 | 2,066 | 295 | M | 7 | 506 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRINTING | 215 | 0 | 0 | 0 |
| INSURANCE | 1,440 | 0 | 0 | 0 |
| TRAVEL | 2,384 | 0 | 0 | 0 |
| TELEPHONE | 938 | 0 | 0 | 0 |
| CONFERENCES | 4,118 | 0 | 0 | 0 |