| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 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 | 4,983 | SL | 2.70 % | 2,027 | |||
| WASH MACHINE | 2011-07-01 | 4,500 | 2,532 | 200DB | 12.49 % | 562 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 4,500 | |||
| Machinery and Equipment | 4,500 | 3,094 | 1,406 | |
| Buildings | 75,000 | |||
| Improvements | 75,000 | 7,010 | 67,990 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEED | 6,839 | |||
| INSURANCE | 951 | |||
| INTERNET | 911 | |||
| SUPPLIES | 5,691 | |||
| TELEPHONE | 768 | |||
| VET | 82 | |||
| WASTE DISPOSAL | 716 |