| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 100 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 ACRES LAND | 2018-06-15 | 13,000 | 0 | NDA | 39 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 13,000 | 0 | 13,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 670 | 0 | 0 | 0 |
| STORAGE RENT | 1,236 | 0 | 0 | 1,236 |
| ADVERTISING | 75 | 0 | 0 | 75 |
| UTILITY | 240 | 0 | 0 | 240 |
| SUPPLIES | 620 | 0 | 0 | 620 |
| JAIL MAIL FEES | 46 | 0 | 0 | 46 |
| OFFICE SUPPLIES | 140 | 0 | 0 | 140 |
| MISC FEE | 25 | 0 | 0 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 67 | 0 | 0 | 0 |