| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WALKUP ENTERPRISES LLC BOOKKEEPING | 6,365 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAVEL TRAILOR | 2021-05-01 | 2,354 | 200DB | 5.000000000000 | 471 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAVEL TRAILER | 2,354 | 471 | 1,883 | |
| DEPOSIT ON PURCHASE OF LAND | 2,175 | 0 | 2,175 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 218 | |||
| CONTRACTORS | 1,179 | |||
| DUES & SUBSCRIPTIONS | 90 | |||
| FURNITURE & FIXTURES | 5,328 | |||
| JOB SUPPLIES | 52,615 | |||
| FOOD | 184 | |||
| MISCELLANEOUS | 150 | |||
| OFFICE SUPPLIES | 2,048 | |||
| FUNDRAISING EXPENSE | 90 | |||
| ANGEL TREE KIDS | 317 | |||
| EDUCATION EXPENSE | 48 | |||
| FUEL | 4,966 | |||
| 1/2 MEALS & ENTERTAINMENT | 13 | |||
| REIMBURSEMENTS | 4,200 | |||
| SMALL EQUIPMENT & TOOLS | 2,929 | |||
| STUDENT EXPENSES | 166 | |||
| OUTREACH | 3,566 | |||
| VEHICLE R&M | 364 | |||
| VEHICLE REGISTRATION | 225 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GENERAL CONSTRUCTION | 109,274 | ||
| MISCELLANEOUS INCOME | 3,895 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TYLER MURPHY GRANT WRITING | 625 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,666 |