| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,950 | 350 | 350 | 1,600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SONY CAMERA | 2010-01-15 | 2,000 | 1,000 | 54 | 20.00 % | 400 | |||
| VAN | 2013-09-25 | 2,500 | 54 | 10.00 % | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 2,500 | 250 | 2,250 | 2,250 |
| Machinery and Equipment | 2,000 | 1,400 | 600 | 600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 19,799 | 19,799 | ||
| FOOD & FREIGHT | 8,180 | 8,180 | ||
| MISCELLANEOUS EXPENSE | 125 | 125 | ||
| POSTAGE | 72 | 72 | ||
| REGISTRATION FEES | 25 | 25 | ||
| TELEPHONE | 420 | 420 | ||
| WEBSITE | 1,150 | 1,150 |
| Name | Address |
|---|---|
| EMPOWER INSURANCE GROUP-AL BOENKER |
6030 LAKE WORTH BLVD FT WORTH,TX76135 |