| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 575 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CANOPY | 2022-04-24 | 949 | 534 | 200DB | 7.0000 | 119 | |||
| LAPTOP COMPUTER | 2022-05-10 | 825 | 588 | 200DB | 5.0000 | 95 | |||
| MOBILE PHONE MOTO G | 2022-05-20 | 194 | 109 | 200DB | 7.0000 | 25 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CANOPY | 1,968 | 1,470 | 498 | |
| COMPUTER | ||||
| MOBILE PHONE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 478 | 478 | ||
| MARKET SUPPLIES | 43 | 43 | ||
| OFFICE SUPPLIES | 1,393 | 1,393 | ||
| OUTSIDE SERVICES | 1,930 | 1,930 | ||
| POSTAGE | 226 | 226 | ||
| STORAGE RENTAL | 1,360 | 1,360 | ||
| MERCHANT ACCOUNT FEES | 31 | 31 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MARKET VENDOR FEES | 8,105 | 8,105 | |
| MEMBERSHIP FEES | 35 | 35 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSES AND PERMITS | 25 | 25 | ||
| WA SALES TAX | 795 | 795 |