| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1997 F350 | 2013-05-25 | 3,049 | 1,220 | MACRS | 5.0000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE AND EQUIPMENT | 125 | 125 | 125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 358 | 358 | ||
| BUSINESS MEALS | 114 | 114 | ||
| EQUIPMENT RENTAL, MAINTENANCE | 37 | 37 | ||
| FACILITIES AND EQUIPMENT R&M | 166 | 166 | ||
| FEES | 85 | 85 | ||
| INSURANCE - LIABILITY & D&O | 3,102 | 3,102 | ||
| MEMBERSHIPS | 150 | 150 | ||
| OTHER OPERATING EXPENSES | 67 | 67 | ||
| POSTAGE & SHIPPING | 10 | 10 | ||
| SOFTWARE | 25 | 25 | ||
| SUPPLIES | 1,099 | 1,099 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE CLAIM PROCEEDS | 3,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DESIGN | 529 | 529 |