| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| GMC DENALI | 2020-03 | CASH PURCHASE | 2020-10 |
MERCEDES BENZ OF ATLANTA |
53,000 | 63,138 | -10,138 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANTS | 40,000 | |||
| VEHICLE PURCHASE | 15,000 | |||
| VEHICLE MAINTENANCE AND REPAIR | 7,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY | 10,000 |