| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JoAnn K Kading, CPA | 2,720 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Laptop computer | 2012-03-01 | 1,446 | 253 | ADS SL Mid Qtr Conven | 0000000005.000000000000 | 289 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Laptop Computer | 1,446 | 542 | 904 | 904 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 92 | |||
| Bank Fee | 307 | 307 | ||
| Post Office Box fee | 124 | |||
| FTB Filing Fee | 10 | |||
| Charitable Trust Annual Registration Fee | 50 | |||
| Office Max | 142 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCISE TAX REFUND | 172 | 172 | |
| SMALL BUS HEALTH CARE TAX CREDIT 2011 2012 | 153 | ||
| EDD REFUND RECD IN ERROR REPAID IN 2013 | -234 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax on investment income | 172 | 172 | ||
| FICA Medicare EDD taxes | 4,989 |