| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2020-02-10 | 1,000 | 1,000 | 200DB | 5.0000 | ||||
| OFFICE FURNITURE | 2020-02-10 | 3,018 | 3,018 | 200DB | 5.0000 | ||||
| STUDIO DESK | 2020-02-13 | 2,986 | 2,986 | 200DB | 5.0000 | ||||
| BROADCAST EQUIPMENT | 2020-02-24 | 2,879 | 2,879 | 200DB | 5.0000 | ||||
| BROADCAST EQUIPMENT | 2021-06-18 | 8,388 | 8,388 | 200DB | 5.0000 | ||||
| MICROPHONES | 2021-07-26 | 1,600 | 1,600 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-01-19 | 8,318 | 8,318 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-04-07 | 4,410 | 4,410 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-04-18 | 8,793 | 8,793 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-05-02 | 5,700 | 5,700 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-05-02 | 2,133 | 2,133 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2022-09-01 | 1,698 | 1,698 | 200DB | 5.0000 | ||||
| STUDIO EQUIPMENT | 2024-02-26 | 7,555 | 5,137 | 200DB | 5.0000 | 967 | |||
| STUDIO EQUIPMENT | 2024-03-18 | 2,196 | 1,493 | 200DB | 5.0000 | 281 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 60,674 | 58,801 | 1,873 | 1,873 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 2,620 | 2,620 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND MARKETING | 17,850 | 17,850 | ||
| BANK SERVICE CHARGES | 370 | |||
| DUES AND SUBSCRIPTIONS | 190 | |||
| INSURANCE | 8,273 | |||
| LEARNING AND DEVELOPMENT | 1,715 | 1,715 | ||
| MISCELLANEOUS | 10,649 | 10,649 | ||
| OFFICE EXPENSE | 1,682 | |||
| POSTAGE AND DELIVERY | 1,018 | |||
| PROFESSIONAL GIFTS | 788 | |||
| CONTRACT SERVICES | 98,592 | 98,592 | ||
| ONLINE SERVICES | 39,058 | 39,058 | ||
| AUTO EXPENSE | 75 | 75 | ||
| SUPPLIES | 1,500 | 1,500 | ||
| EVENTS | 5,820 | 5,820 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BROADCAST RADIO ADVERTISEMENT | 1,477 | 1,477 | |
| RADIO SHOW REVENUE | 381,594 | 381,594 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 45,421 | 45,421 | 45,421 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOK SALES | 12 | 758 | -746 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 326 | 326 |