| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,208 |
| 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 |
|---|
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DODGE GRAND CARAVAN | 2016-05 | P | 2021-11 |
FAIRFAX MAZDA |
8,000 | 22,071 | CASH | 8,000 | 22,071 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Election to Use MACRS Straight Line Method - All Property Pursuant to IRC Section 168b3D, the Taxpay | Election to Use MACRS Straight Line Method All Property Pursuant to IRC Section 168b)3)D) the Taxpayer elects to use the straight line method of depreciation in computing the deduction for all property placed in service during the current tax year. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IPHONE6 | 2,073 | 1,971 | 102 | |
| DOTO SYSTEM-SOFTWARE | 67,500 | 67,500 | ||
| DOTO SYSTEM-SOFTWARE | 42,000 | 40,833 | 1,167 | |
| AUTO | 9,200 | 4,600 | 4,600 | 5,869 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 524 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RETENTION TAX CREDIT RECEIVABLE | 7,684 | 7,684 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 4,410 | |||
| TELEPHONE | 4,220 | |||
| BANK FEES | 335 | |||
| MISCELLANEOUS | 1,070 | |||
| PAYROLL PROCESSING FEE | 1,434 | |||
| RETENTION TAX CREDIT | -7,875 | |||
| FINE AND PENALTIES | 2,060 |
| Name | Address |
|---|---|
|
HUNGARIAN BAPTIST AID |
BAJCSY-ZSILINSZKY UT 57 BUDAPEST 1065 HU |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,148 | |||
| PERSONAL PROPERTY TAX | 1,506 |