| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,414 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 98,879 | 98,879 | 0 | |
| LEASEHOLD IMPROVEMENTS | 204,041 | 124,991 | 79,050 | 79,050 |
| DELIVERY VEHICLES | 37,592 | 37,591 | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 52 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,174 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 11,422 | 0 | 0 | 0 |
| SUPPLIES | 6,784 | 0 | 0 | 6,784 |
| FUEL | 4,858 | 0 | 0 | 4,858 |
| OFFICE EXPENSE | 1,369 | 0 | 0 | 0 |
| LICENSE & TAGS | 50 | 0 | 0 | 0 |
| BANK CHARGES | 8 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 945 | 0 | 0 | 0 |