| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 3,950 | 0 | 3,950 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Boardroom Table & Chairs | 2022-09-16 | 11,907 | 6,700 | 200DB | 7.000000000000 | 744 | 1,701 | ||
| Apple Computer & Monitor | 2023-08-30 | 5,509 | 1,653 | SL | 5.000000000000 | 1,102 | 1,102 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Office Furniture | Purchased | 2025-12 | Cost | 0 | -4,463 | 7,444 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Apple Computer & Monitor | 5,509 | 2,755 | 2,754 | 2,754 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 11,297 | 0 | 11,297 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 22,777 | 4,555 | 18,222 | |
| Insurance | 1,630 | 815 | 815 | |
| Utilities | 6,724 | 672 | 6,052 | |
| Bank Service Charges | 3,346 | 3,346 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Prepayment | 0 | 782 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Graphic Design | 43,958 | 0 | 43,958 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 9,987 | 0 | 9,987 | |
| Federal Taxes | 1,659 | 1,659 | 0 |