| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICES | 3,275 |
| 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 EQUIPMENT | 2023-06-16 | 2,567 | 2,567 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,567 | 2,567 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 380 | 380 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 2,243 | 2,243 | ||
| FILING FEES | 25 | 25 | ||
| INSURANCE | 1,623 | 1,623 | ||
| OFFICE EXPENSE | 1,729 | 1,729 | ||
| OUTSIDE SERVICES | 5,621 | 5,621 | ||
| CONFERENCES | 857 | 857 | ||
| EXPENSE REIMBURSEMENTS | -525 | -525 |