| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 | 350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2013-06-30 | 1,155 | 1,155 | S/L | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,155 | 1,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOK SALES | ||||
| LIBRARY OF CONGRESS FEE - A T | ||||
| COPYRIGHT FEE - A TRUE BLUE M | ||||
| BOOK DESIGN - A TRUE BLUE MED | ||||
| BOOK PHOTO FEE - A TRUE BLUE | ||||
| COST OF GOODS SOLD | 122 | 122 | ||
| EXPENSES | ||||
| BANK SERVICE CHARGES | 180 | 180 | ||
| PO BOX FEE | 268 | 268 | ||
| DIGITAL PLATFORM FEES | 260 | 260 | ||
| OFFICE SUPPLIES | 105 | 105 | ||
| MEETING EXPENSES | 348 | 318 | ||
| TBML3C - BANK SERVICE CHARGES | ||||
| TBML3C - OFFICE SUPPLIES | 15 | 15 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MICHIGAN ANNUAL REPORT | 20 | 20 | ||
| TBML3C - MICHIGAN ANNUAL REPORT | 25 | 25 |