| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOLAR POWER | 2011-07-01 | 75,000 | 2,956 | 87 | 2.70 % | 2,027 | |||
| WASH MACHINE | 2011-07-01 | 4,500 | 1,745 | 57 | 17.49 % | 787 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,500 | 2,532 | 1,968 | |
| Improvements | 75,000 | 4,983 | 70,017 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEED | 5,198 | |||
| INSURANCE | 1,000 | |||
| INTERNET | 574 | |||
| REPAIRS | 1,450 | |||
| SUPPLIES | 1,072 | |||
| TELEPHONE | 800 | |||
| VET | 1,534 | |||
| WASTE DISPOSAL | 1,788 |