| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 150 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER--GROUNS MAINT | 2018-07-01 | 775 | 301 | M | 7 | 136 | 0 | 0 | |
| FRED BLACKLEY ARCHITECT | 2018-07-01 | 2,125 | 308 | M | 15 | 182 | 0 | 0 | |
| LATTIMORE & PEELER SURVEY | 2018-07-01 | 700 | 101 | M | 15 | 60 | 0 | 0 | |
| ENCLOSED TRAILER | 2019-06-13 | 1,981 | 283 | M | 7 | 485 | 0 | 0 | |
| BUILDING CONSTRUCTION | 2020-06-25 | 5,200 | 0 | M | 39 | 72 | 0 | 0 | |
| ROAD CONSTRUCTION | 2020-11-05 | 6,735 | 0 | M | 15 | 84 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 171 | 0 | 0 | 0 |
| TRAILER REGISTRATIONS | 112 | 0 | 0 | 0 |
| EQUIPMENT MAINTENANCE | 1,038 | 0 | 0 | 0 |
| LAWN CARE | 5,131 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| RHONDA VOSS |
2042 GAFFNEY RD SHELBY,NC28152 |