| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICES | 486 |
| 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 | 2014-06-30 | 3,200 | 3,200 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,200 | 3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDUCATION | 99 | 99 | ||
| MEMBERSHIPS | 300 | 300 | ||
| OFFICE SUPPLIES | 1,884 | |||
| PHONE | 1,275 | |||
| TECHNOLOGY | 776 | |||
| INSURANCE | 250 | 250 | ||
| WORKSHOPS | 600 | 600 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| END OF LIFE DOOLA EDUCATION | 613 | 613 | |
| GRIEF MOVEMENT GUIDE TRAINING | 600 | 600 | |
| SOUND HEALING WORKSHOPS | 600 | 600 | |
| RETREAT FACILIATOR | 1,625 | 1,625 | |
| REIKI SERVICES | 3,029 | 3,029 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AZ CORPORATE COMMISSION | 40 |