| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,597 | 0 | 1,597 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 09 CHEVY VAN | 2013-02-18 | 16,000 | 4,800 | SL | 20.00 % | 3,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 134,304 | 105,864 | 28,440 | 35,000 |
| Machinery and Equipment | 10,613 | 10,613 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 5,418 | 5,418 | ||
| CONTRACT SERVICES | 2,600 | 2,600 | ||
| LICENSES & FEES | 129 | 129 | ||
| OFFICE EXPENSES | 90 | 90 | ||
| REPAIRS AND MAINTENANCE | 888 | 888 | ||
| TELEPHONE EXPENSE | 4,667 | 4,667 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| STATE CONTRACT REVENUE | 90,137 | 90,137 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |