| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2020-06-09 | 2,214 | 2,214 | 200DB | 5.0000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 996 | 996 | ||
| OFFICE & BOOKKEEPING | 600 | 600 | ||
| MINISTRY SUPPLIES | 172 | 172 | ||
| RESEARCH MATERIALS | 645 | 645 | ||
| DUES & SUBSCRIPTIONS | 107 | 107 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NR JIMMY CRUZ - 703 PILOT AVE |
63,642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 1,170 | 1,170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 15 | 15 |