| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PlanRight Tax preparation | 1,875 | 1,875 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Vehicle | 13,000 | 2,500 | 10,500 | |
| Forklift | 4,400 | 200 | 4,200 | |
| Artwork | 5,100 | 100 | 5,000 | |
| Technology | 3,600 | 100 | 3,500 | |
| Office equipment | 4,280 | 330 | 3,950 | |
| Walk-in (fruit storage space) | 3,000 | 200 | 2,800 | |
| Kitchen supplies | 4,700 | 1,300 | 3,400 | |
| Refrigerators and freezers | 4,200 | 1,200 | 3,000 | |
| Shelving | 1,550 | 350 | 1,200 | |
| Equipment, heavy duty | 2,825 | 200 | 2,625 | |
| Carts | 675 | 175 | 500 | |
| Tools | 2,800 | 50 | 2,750 | |
| Tenting | 2,250 | 250 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping | 6,473 | 6,473 | ||
| Supplies | 2,526 | 2,526 | ||
| Insurance | 1,884 | 1,884 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sanctified Hawaiian tropical foods | 36,475 | 24,780 | 11,695 |