| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting fees | 175 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WASHER/DRYER | 2016-05-01 | 600 | 488 | 200DB | 20.000000 | 45 | 0 | 0 | |
| FURNITURE | 2016-05-01 | 1,800 | 1,463 | 200DB | 7.000000 | 135 | 0 | 0 | |
| LAWN & HOUSEHOLD EQUIP | 2016-05-01 | 1,000 | 813 | 200DB | 7.000000 | 75 | 0 | 0 | |
| LEASEHOLD IMPROVEMENTS | 2016-05-01 | 1,700 | 203 | SL | 39.000000 | 44 | 0 | 0 | |
| VAN | 2019-02-15 | 3,200 | 1,067 | 200DB | 5.000000 | 853 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 1,296 | 3,204 | 1,296 | 0 |
| WASHER DRYER | 187 | 458 | 142 | 0 |
| FURNITURE | 562 | 1,373 | 427 | 427 |
| VAN | 2,133 | 1,920 | 1,280 | 1,280 |
| LAWN & HOUSEHOLD | 312 | 763 | 237 | 237 |
| LEASEHOLD IMPROVEMENTS | 1,541 | 203 | 1,497 | 1,497 |
| AUTO | 576 | 1,424 | 576 | 576 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| auto expenses | 140 | 0 | 0 | 0 |
| insurance | 1,410 | 0 | 0 | 0 |
| household items | 817 | 0 | 0 | 0 |