| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting | 3,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Landscaping | 2019-12-01 | 102,363 | 1,218 | SL | 0000000007.000000000000 | 1,218 | |||
| building improvements | 2019-06-01 | 13,849 | 462 | SL | 0000000015.000000000000 | 462 | |||
| new Refrigerator | 2019-10-01 | 1,508 | 54 | SL | 0000000007.000000000000 | 54 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDSCAPE | 102,352 | 102,352 | ||
| BUILDING IMPROVEMENTS | 13,849 | 13,849 | ||
| REFRIGERATOR | 1,508 | 1,508 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDSCAPEING | 55,513 | 55,513 |
| Item No. | 1 |
|---|---|
| Lender's Name | RISA SIMON |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 55513 |
| Balance Due | 52500 |
| Date of Note | 2018-04 |
| Maturity Date | 2028-04 |
| Repayment Terms | BALLOON IN 5 YEARS AND 10 YEARS |
| Interest Rate | 0000000000.010000000000 |
| Security Provided by Borrower | RESIDENCE |
| Purpose of Loan | IMPROVE LANDSCAPING |
| Description of Lender Consideration | |
| Consideration FMV | 54213 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTELLECTUAL PROPERTY | 550 |
| Description | Amount |
|---|---|
| DECREASE NOT INCLUDED IN PART iii, LINE 2 | 7,574 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAITENANCE | 7,548 | |||
| COMPUTER IT | 2,256 | |||
| CONTRACT LABOR | 5,318 | |||
| DUES AND SUBSCRIPTIONS | 755 | |||
| GROOMER | 1,200 | |||
| VETERINARIAN AND MEDICINE | 334 | |||
| PET FOOD | 16,807 | |||
| PET SUPPLIES | 16,051 | |||
| UTILITIES | 6,015 | |||
| TELEPHONE | 2,481 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| property taxes | 3,985 |