| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 675 | 675 |
| 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 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| THE URBAN MISSION |
3737 N PORTLAND OKLAHOMA CITY,OK73112 |
DISSOLUTION OF NON PROFIT DONATION | 2,000 |
| CLEAR SPRINGS CHURCH |
921 N CLEAR SPRINGS RD MUSTANG,OK73064 |
DISSOLUTION OF NON PROFIT DONATION | 1,117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 2,150 | 2,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FURNITURE AND EQUIPMENT | 125 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 155 | 154 | ||
| BUSINESS MEALS | 11 | 10 | ||
| FEES | 37 | 37 | ||
| OTHER OPERATING EXPENSES | 25 | 25 | ||
| SOFTWARE | 25 | 25 | ||
| SUPPLIES | 506 | 506 | ||
| CHARITABLE CONTRIBUTIONS | 3,117 | 3,117 |
| 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 | 510 | 510 |