| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,870 | 0 | 0 | 1,870 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DELL COMPUTER | 2005-03-03 | 1,222 | 1,079 | SL | 10.00 % | 122 | |||
| SHED | 2005-06-30 | 2,875 | 2,445 | SL | 10.00 % | 288 | |||
| 2001 Chrysler Van | 2014-01-20 | 1,738 | SL | 10.00 % | 174 | ||||
| LAWN EQUIPMENT | 2013-12-09 | 1,497 | 27 | SL | 14.29 % | 214 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 4,238 | 2,674 | 1,564 | |
| Furniture and Fixtures | 5,593 | 4,175 | 1,418 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 3,356 | 3,356 | ||
| BANK SERVICE CHARGES | 5 | 5 | ||
| CONTINUING EDUCATION | 200 | 200 | ||
| DUES | 120 | 120 | ||
| INSURANCE | 2,545 | 2,545 | ||
| OUTSIDE SERVICES | 1,520 | 1,520 | ||
| POSTAGE | 172 | 172 | ||
| PROGRAM EXPENSES | 2,754 | 2,754 | ||
| REPAIRS | 810 | 810 | ||
| SUPPLIES | 1,277 | 1,277 | ||
| TELEPHONE | 2,393 | 2,393 | ||
| UTILITIES | 3,472 | 3,472 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 123 | 123 | ||
| PAYROLL TAXES | 1,932 | 1,932 |