| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,159 | 3,159 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 | ||||
| Container | 2017-08-22 | 42,850 | 27,510 | 200DB | 5.000000000000 | 6,856 | |||
| Trailer | 2017-07-21 | 7,000 | 4,200 | 200DB | 5.000000000000 | 1,120 | |||
| Container | 2017-12-07 | 130,845 | 198 | SL | 27.500000000000 | 4,758 | |||
| Project Costs | 2018-07-01 | 141,806 | SL | 27.500000000000 | 2,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 9,355 | 9,355 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,646 | 1,646 | ||
| Fundraising | 286 | 286 | ||
| Office Expenses | 2,802 | 2,802 | ||
| Building misc costs | 42,792 | 42,792 |
| Name | Address |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 5,409 |