| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 553 | 553 | ||
| PAYROLL PROCESSING | 1,873 | 1,873 |
| Person Name | Explanation |
|---|---|
| THOMAS WEISSBARTH | |
| CINDY BLAIS | |
| DAVE RINKER | |
| KAREN SIKORA |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRESSURE WASHER | 2012-10-09 | 4,132 | S/L | 7.0000 | 148 | ||||
| FORD E350 VAN | 2012-10-30 | 24,994 | S/L | 7.0000 | 595 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO REGISTRATION | 1,148 | 1,148 | ||
| BUSINESS REGISTRATION FEES | 60 | 60 | ||
| GASOLINE | 11,890 | 11,890 | ||
| INSURANCE | 15,830 | 15,830 | ||
| REPAIR AND MAINTENANCE | 9,608 | 9,608 | ||
| SUPPLIES | 13,643 | 13,643 | ||
| TELEPHONE | 1,926 | 1,926 | ||
| UTILITIES | 4,333 | 4,333 | ||
| WORKERS' COMP INSURANCE | 18,057 | 18,057 |