| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,000 | 0 | 0 | 1,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2001 Chrysler Van | 2014-01-20 | 1,738 | 1,218 | SL | 20.00 % | 348 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 5,138 | 4,066 | 1,072 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 1,500 | 1,500 | ||
| DUES | 718 | 718 | ||
| INSURANCE | 419 | 419 | ||
| PAYROLL SERVICE FEES | 142 | 142 | ||
| PROGRAM EXPENSES | 4,296 | 4,296 | ||
| REPAIRS | 14 | 14 | ||
| SUPPLIES | 703 | 703 | ||
| TELEPHONE | 774 | 774 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 756 | 285 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 122 | 122 | ||
| PAYROLL TAXES | 750 | 750 |