| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 17,504 | 17,504 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOUSE | 2017-08-29 | 114,258 | 6,837 | S/L | 39.0000 | 732 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSE | 2017-08 | PURCHASE | 2020-04 | 99,999 | 114,258 | 10,629 | -17,319 | 7,569 | ||
| CHARLES SCHWAB INVEST. | DONATION | 31,417 | 31,671 | -254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PAYROLL FEES | 1,152 | 1,152 | ||
| INSURANCE | 2,837 | 2,837 | ||
| OFFICE SUPPLIES | 9,770 | 9,770 | ||
| TELEPHONE | 1,148 | 1,148 | ||
| BANK FEES | 5,770 | 5,770 | ||
| ADVERTISING | 28,138 | 28,138 | ||
| FREELANCE OUTSOURCING | 1,163 | 1,163 | ||
| ADMINISTRATION CONTRACT | 42,810 | 42,810 | ||
| BUILDUP PROGRAMS | 135,009 | 135,009 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENT REIMB | 6,935 | 6,935 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOK SALES | 283 | 283 |
| Name | Address |
|---|---|
| DAN AND BETH RICHARD |
PO BOX 264 PO BOX 264 VILLAS,NJ08251 |
|
NOW FOODS NOW FOODS |
PO BOX 264 PO BOX 264 VILLAS,NJ08251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 551 | 551 |