| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 908 | 908 | ||
| PAYROLL PROCESSING | 1,650 | 1,650 |
| 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 | 148 | S/L | 7.0000 | 590 | |||
| FORD E350 VAN | 2012-10-30 | 24,994 | 595 | S/L | 7.0000 | 3,571 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 29,126 | 4,904 | 24,222 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 10 | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO REGISTRATION | 1,147 | 1,147 | ||
| GASOLINE | 10,194 | 10,194 | ||
| INSURANCE | 16,377 | 16,377 | ||
| PRINTING AND COPYING | 170 | 170 | ||
| REPAIR AND MAINTENANCE | 9,177 | 9,177 | ||
| SUPPLIES | 11,204 | 11,204 | ||
| TELEPHONE | 1,793 | 1,793 | ||
| UTILITIES | 3,983 | 3,983 | ||
| WORKERS' COMP INSURANCE | 17,210 | 17,210 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS SALES | 1,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION | 80 | 80 | ||
| CONTRACTORS LICENSE | 840 | 840 |