| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,573 |
| 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 | 2008-09-29 | 925 | 925 | 200DB | 5.0000 | ||||
| FURNITURE | 2008-10-01 | 1,137 | 1,137 | 200DB | 5.0000 | ||||
| TAH PORTRAIT | 2019-07-31 | 800 | 105 | S/L | 7.0000 | 114 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2008-09 | PURCHASE | 2021-06 | 925 | 925 | |||||
| FURNITURE | 2008-10 | PURCHASE | 2021-06 | 1,137 | 1,137 | |||||
| TAH PORTRAIT | 2019-07 | PURCHASE | 2021-06 | 800 | -581 | 219 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL FEE | 738 | |||
| PAYROLL SALARY | 17,541 | |||
| LOSS ON UNDEPOSITED FUNDS | 2,639 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | ||||
| TAXES | 25,000 |