| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPILATION AND TAX PREP | 2,275 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2008-02-06 | 2,400 | 2,400 | 200DB | 5.0000 | 283 | 283 | ||
| VEHICLE | 2012-12-07 | 42,510 | 21,963 | 200DB | 5.0000 | 8,219 | 8,219 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 44,910 | 32,865 | 12,045 | 12,045 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMMUNITY MEALS / PICNIC | 5,746 | |||
| VEHICLE EXPENSE | 2,078 | |||
| VISITING NURSES EXPENSE | 1,234 | |||
| TENANT TRIP SUBSIDIES | 1,020 | |||
| MISCELLANEOUS EXPENSES | 225 | |||
| EMPLOYEE INCENTIVES EXPENSE | 187 | |||
| SERVICE CHARGES | 22 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS PAYABLE - RELATED PARTY | 6,250 | 6,500 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE - RELATED PARTY |
34,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES PAID - 990-PF TAXES | 18 |