| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,900 | 1,950 | 1,950 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2014-10-02 | 11,220 | 7,716 | 200DB | 7.000000000000 | 1,001 | 0 | ||
| FURNITURE | 2015-06-17 | 6,000 | 4,126 | 200DB | 7.000000000000 | 535 | 0 | ||
| COMPUTERS | 2015-07-10 | 1,293 | 921 | 200DB | 5.000000000000 | 149 | 0 | ||
| FURNITURE | 2015-09-21 | 1,785 | 1,004 | 200DB | 7.000000000000 | 223 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 11,220 | 8,717 | 2,503 | |
| FURNITURE | 6,000 | 4,661 | 1,339 | |
| COMPUTERS | 1,293 | 1,070 | 223 | |
| FURNITURE | 1,785 | 1,227 | 558 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 30 | 0 | 30 | |
| FEDERAL EXCISE TAX | 8 | 0 | 0 |
| Name | Address |
|---|---|
| NANCY EDELBROCK |
14 ROADRUNNER RD ROLLING HILLS,CA90274 |
|
EDELBROCK LLC |
2700 CALIFORNIA ST TORRANCE,CA90503 |
|
EDELBROCK HOLDINGS INC |
2700 CALIFORNIA ST TORRANCE,CA90503 |