| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,015 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| RAM 3500 TRUCK | 2017-09-11 | 48,900 | 25,950 | 200DB | 5.000000000000 | 7,593 | 0 | ||
| YELLOW HAMMER RV | 2017-09-08 | 33,613 | 13,902 | 200DB | 5.000000000000 | 1,936 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RAM 3500 TRUCK | 48,900 | 45,103 | 3,797 | |
| YELLOW HAMMER RV | 33,613 | 32,645 | 968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 330 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 244 | 244 | 244 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 506 | 0 | 0 | |
| INSURANCE | 5,367 | 0 | 0 | |
| VEHICLE EXPENSE | 940 | 0 | 0 | |
| MEALS | 864 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 7,334 | 7,334 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD LIABILITY | 7,334 | 0 |