| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,273 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2017-03-08 | 8,400 | 4,126 | 200DB | 12.49 % | 1,049 | |||
| 2018 DODGE RAM | 2018-02-01 | 46,558 | 24,211 | 200DB | 19.20 % | 8,939 | |||
| 2018 HONDA AFRICA TWIN | 2018-08-01 | 17,877 | 9,296 | 200DB | 19.20 % | 3,432 | |||
| GREEK MOTORCYCLE | 2019-01-01 | 3,000 | 600 | 200DB | 32.00 % | 960 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 67,435 | 47,438 | 19,997 | |
| Machinery and Equipment | 8,400 | 5,175 | 3,225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE | 11,969 | |||
| BANK SERVICE CHARGES | 226 | |||
| BUSINESS SERVICES | 13,351 | |||
| FACILITIES AND EQUIPMENT | 900 | |||
| INSURANCE | 6,021 | |||
| MEALS AND ENTERTAINMENT | 2,592 | |||
| MEDICAL | 1,732 | |||
| MISCELLANEOUS | 450 | |||
| OFFICE EXPENSE | 22,193 | |||
| OPERATIONS | 34 | |||
| ORGANIZATIONS | 599 | |||
| TUITION | 1,311 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 1 |