| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PASSENGER VAN | 2019-02-01 | 27,000 | 5,400 | 200DB | 32.00 % | 8,640 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,000 | 14,040 | 12,960 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CABLE/INTERNET | 1,533 | |||
| COSTUMES | 15,520 | |||
| FOOD/GROCERIES 1/2 | 1,403 | |||
| FUEL | 2,950 | |||
| INSURANCE | 23,768 | |||
| OFFICE SUPPLIES | 4,634 | |||
| OUTSIDE LABOR | 218,101 | |||
| UTILITIES | 604 |
| Description | Amount |
|---|---|
| OTHER INCREASES | 11,059 |