| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 775 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCE | 2019-06-01 | 5,657 | 5,657 | 200DB | 5.0000 | ||||
| DRYER | 2020-02-05 | 691 | 200DB | 5.0000 | 691 | ||||
| STORAGE BLDG | 2020-07-28 | 835 | 200DB | 5.0000 | 835 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,183 | 5,962 | 1,221 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 8 | |||
| BANK CHARGE | 36 | |||
| FEED | 8,573 | |||
| OFFICE | 32 | |||
| POSTAGE | 140 | |||
| REPAIRS | 8,122 | |||
| SUPPLIES | 14,653 | |||
| VET | 3,344 |
| Description | Amount |
|---|---|
| PAID IN CAPITAL | 18,365 |