| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 750 | 0 | 0 | 750 |
| MN AG | 25 | 0 | 0 | 25 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 SUBARU | 2019-04-24 | 23,922 | 4,784 | M | 5 | 7,655 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 23,922 | 12,439 | 11,483 | 11,483 |
| Description | Amount |
|---|---|
| PRIOR YEAR ACCUMULATED DEPRECIATION | 4,784 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 33 | 0 | 0 | 33 |
| ADP FEES | 641 | 0 | 0 | 641 |
| WEBSITE | 168 | 0 | 0 | 168 |
| SECURITY | 553 | 0 | 0 | 553 |
| 128 | 0 | 0 | 128 | |
| AUTO EXPENSE | 2,741 | 0 | 0 | 2,741 |
| MISC | 265 | 0 | 0 | 265 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC | 848 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SUBARU LOAN | 19,138 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 1,522 | 0 | 0 | 1,522 |