| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 930 | 0 | 930 | 930 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTOMOBILE | 2011-12-19 | 59,014 | 30,687 | 55 | 19.20 % | 11,331 | |||
| TABLETENNIS TABLE | 2012-06-28 | 1,050 | 407 | 57 | 17.49 % | 184 | |||
| IMPROVEMENTS | 2013-06-30 | 12,450 | 91 | 5.0000 | 2,490 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 59,014 | 34,937 | 24,077 | 24,077 |
| Furniture and Fixtures | 1,050 | 484 | 566 | 566 |
| Improvements | 12,451 | 3,735 | 8,716 | 8,716 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 2,266 | 2,266 | 2,266 | |
| BANK CHARGE | 60 | 60 | 60 | 60 |
| INTERNET | 913 | 913 | 913 | |
| OFFICE SUPPLIES | 53 | 53 | 53 | |
| OPERATION COSTS-PROGRAM | 1,274 | 1,274 | 1,274 | |
| POSTAGE | 17 | 17 | 17 | |
| TELEPHONE | 621 | 621 | 621 | |
| UTILITY | 1,116 | 1,116 | 1,116 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOVERNMENT TAX & FILING FEE | 7 | 7 | 7 |