| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 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 | 7,010 | SL | 2.70 % | 2,027 | |||
| WASH MACHINE | 2011-07-01 | 4,500 | 3,094 | 200DB | 8.93 % | 402 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,500 | 3,496 | 1,004 | |
| Improvements | 75,000 | 9,037 | 65,963 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL TRANSPORT | 1,181 | |||
| FEED | 7,760 | |||
| INSURANCE | 951 | |||
| INTERNET | 773 | |||
| MISC | 570 | |||
| PERMITS | 392 | |||
| Rental Expenses | 2,645 | |||
| SUPPLIES | 5,242 | |||
| TELEPHONE | 768 | |||
| TRAVEL | 90 | |||
| VET | 607 | |||
| WASTE DISPOSAL | 794 |