| 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 | 2022-03-07 | 2,105 | 1,755 | SL | 3 | 350 | 0 | 0 | |
| Furniture | 2022-05-02 | 4,767 | 1,703 | SL | 7 | 681 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1052uter | 2,105 | 2,105 | 0 | 0 |
| 3745iture | 4,767 | 2,384 | 2,383 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | SBA LOAN |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 81,200 |
| Balance Due | 81,300 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 3,223 | 0 | 0 | 0 |
| VidioPhotograph Production | 11,800 | 0 | 0 | 0 |
| Marketing and Advertisement | 17,907 | 0 | 0 | 0 |
| Contractors | 10,120 | 0 | 0 | 0 |
| Registration officer payment | 3,216 | 0 | 0 | 0 |
| Meals and Entertainment | 4,765 | 0 | 0 | 0 |
| Utilities | 137 | 0 | 0 | 0 |
| Event Costs | 33,921 | 0 | 0 | 0 |
| Guest Accomodation | 1,676 | 0 | 0 | 0 |
| Professional Fees | 2,391 | 0 | 0 | 0 |
| Repair and maintenance | 221 | 0 | 0 | 0 |
| Bank Charges | 240 | 0 | 0 | 0 |
| Car Rental | 496 | 0 | 0 | 0 |
| Auto Expenses | 821 | 0 | 0 | 0 |
| Miscellaneous Expenses | 3,357 | 0 | 0 | 0 |
| Computer and IT expenses | 3,263 | 0 | 0 | 0 |
| Office Expenses | 5,293 | 0 | 0 | 0 |
| Insurance | 635 | 0 | 0 | 0 |
| Postage | 400 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business Tax | 136 | 0 | 0 | 0 |