| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Equipment and Furniture | Purchased | 2018-12 | 0 | 28,689 | FMV | 0 | -8,873 | 19,816 | ||
| Investment In Spirit Inc | 2011-12 | Purchased | 2018-10 | 0 | 8,510 | FMV | 0 | -8,510 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 12,423 |
| Description | Amount |
|---|---|
| Unrealized gain on investments | 627,215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 31,600 |