| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2020-03-09 | 35,108 | 5,851 | SL | 5.0000 | 7,022 | |||
| OFFICE CHAIR | 2021-07-07 | 2,158 | 200DB | 20.00 % | 432 | ||||
| COMPUTER | 2021-08-09 | 1,240 | 200DB | 20.00 % | 248 | ||||
| COMPUTER | 2021-12-06 | 2,043 | 200DB | 20.00 % | 409 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 35,108 | 12,873 | 22,235 | 22,235 |
| Furniture and Fixtures | 2,158 | 432 | 1,726 | 1,726 |
| Machinery and Equipment | 3,283 | 657 | 2,626 | 2,626 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL INDUCTION EXPENSES | 123,875 | 123,875 | ||
| AUTO EXPENSE | 5,885 | 4,120 | ||
| BUSINESS REGISTRATION | 25 | |||
| DUES & SUBSCRIPTION | 858 | |||
| INSURANCE | 8,125 | 5,688 | ||
| PARKING AND TOLLS | 649 | |||
| SUPPLIES | 1,041 | 729 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 13,512 | 0 | 0 | 6,150 |
| Name | Address |
|---|---|
| 51 FIFTY ENTERPRISES |
15056 W PEACH AVENUE LIVINGSTON,CA95334 |
| FOOTHILLS FOUNDATION |
PO BOX 193809 SAN FRANCISCO,CA941193809 |
| GATEWAY ACQUISITIONS INC DBA GATE |
700 RACEWAY BLVD MADISON,IL62060 |
| RAYMOND CLARIDGE |
12021 GUERIN STREET 305 STUDIO CITY,CA91604 |
| SOUTH POINT HOTEL CASINO |
9777 LAS VEGAS BLVD SOUTH LAS VEGAS,NV89183 |
| SPEEDWAY SONOMA LLC HIGHWAY 37 12 |
29335 ARNOLD DRIVE SONOMA,CA95476 |
| RICHARD PATRICIA WOODLAND |
3945 BUENA VISTA DRIVE PASO ROBLES,CA93446 |
| HL PARTNERS |
100 WEBSTER ST FIRST FL OAKLAND,CA94607 |
| HOOSIER TIRE WEST |
2608 E CALIFORNIA AVENUE FRESNO,CA93721 |
| JP AUTO RECYCLER |
1765 SAN FELIPE RD HOLLISTER,CA95023 |
| NEWPORT ADVISORY LLC |
4695 MAC ARTHUR COURT 480 NEWPORT BEACH,CA92660 |
| ARTHUR G PRICE |
1405 S MINSTREL LANE WILLIAMS,AZ86046 |
| STAR NURSERY |
125 CASSIA WAY HENDERSON,NV89014 |