| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,910 | 0 | 1,910 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Iphone | 2013-12-13 | 648 | 324 | 200DB | 5.000000000000 | 0 | 0 | ||
| Apple Computer and Back Up | 2015-03-01 | 3,518 | 1,759 | 200DB | 5.000000000000 | 0 | 0 | ||
| Used 2006 Toyota Sienna | 2022-03-01 | 8,000 | 200DB | 5.000000000000 | 8,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 303,177 | 0 | 303,177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone and Communication | 2,280 | 0 | 2,280 | |
| Office Expense | 4,143 | 0 | 4,143 | |
| Repairs & Maintenance | 3,685 | 0 | 3,685 | |
| License and Fees | 25 | 0 | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Claims Received | 532,000 | 532,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payable - William Jennings | 1,269 | 359 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 62,649 | 0 | 62,649 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 377 | 0 | 377 | |
| Franchise Tax | 50 | 0 | 50 |