| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & ACCOUNTING FEES | 7,140 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIP & FURN | 1998-01-01 | 25,566 | 25,566 | SL | 10 | ||||
| EQUIP & FURN. | 2008-02-29 | 1,250 | 1,250 | SL | 5 | ||||
| EQUIP & FURN | 2009-01-22 | 760 | 760 | SL | 5 | ||||
| COMPUTERS | 2010-06-22 | 2,394 | 2,394 | SL | 3 | ||||
| EQUIP & FURN. | 2020-01-01 | 18,200 | 18,200 | SL | 5 | ||||
| COMPUTERS | 2020-07-01 | 5,387 | 4,308 | SL | 5 | 1,077 | |||
| COMPUTER EQUIPMENT | 2022-04-07 | 1,760 | 1,253 | M5 | 203 | ||||
| COMPUTER EQUIPMENT | 2024-07-01 | 3,960 | 792 | M5 | 1,267 | ||||
| COMPUTER EQUIPMENT | 2025-02-15 | 2,227 | M5 | 445 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIP & FURN | 25,566 | 25,566 | ||
| EQUIP & FURN. | 1,250 | 1,250 | ||
| EQUIP & FURN | 760 | 760 | ||
| COMPUTERS | 2,394 | 2,394 | ||
| EQUIP & FURN. | 18,200 | 18,200 | ||
| COMPUTERS | 5,387 | 5,385 | 2 | |
| COMPUTER EQUIPMENT | 1,760 | 1,456 | 304 | |
| COMPUTER EQUIPMENT | 3,960 | 2,059 | 1,901 | |
| COMPUTER EQUIPMENT | 2,227 | 445 | 1,782 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HEALTH INSURANCE | 35,105 | 24,573 | ||
| PAYROLL FEES | 6,024 | |||
| OFFICE EXPENSES | 1,345 | |||
| TELEPHONE | 2,050 | |||
| MEDICAL EXPENSES | 17,684 | |||
| POSTAGE | 1,313 |
| Description | Amount |
|---|---|
| SHORT TERM CAPITAL GAIN | 915 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MARGIN DEBT |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,333 |