| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Application Subscription | 774 | 774 |
| Person Name | Explanation |
|---|---|
| Ashfaq Hussain | |
| Fatima Ashfaq |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1672 Woodland Avenue | 2018-07-01 | 214,170 | 15,574 | S/L | 2750 % | 7,787 | 8,625 | ||
| 8910 Robin Drive | 2018-07-01 | 237,215 | 17,250 | S/L | 2750 % | 8,625 | 6,225 | ||
| 7412 N Milwaukee | 2018-07-01 | 250,000 | 12,450 | S/L | 3900 % | 6,225 | 992 | ||
| 5222 N Elston | 2018-07-01 | 400,000 | 19,984 | S/L | 3900 % | 9,992 | 4,726 | ||
| Unit 8G Golf Towers | 2018-07-01 | 129,965 | 9,452 | S/L | 2750 % | 4,726 | 5,453 | ||
| Unit 1A Golf Towers | 2018-07-01 | 149,985 | 10,906 | S/L | 2750 % | 5,453 | |||
| Building | 2017-07-01 | 1,241,828 | 63,680 | S/L | 3900 % | 31,840 | |||
| Land | 2017-07-01 | 250,000 | 0 | 0 % | 0 | ||||
| Improvementts | 2017-10-01 | 28,887 | 10,104 | 200DB | 700 % | 2,580 | |||
| Security Equipment | 2017-10-01 | 20,005 | 13,336 | S/L | 300 % | 0 | |||
| Refrigerator Lyons S | 2019-01-02 | 1,671 | 668 | 200DB | 500 % | 321 | |||
| Renovation | 2019-09-01 | 344,211 | 5,156 | S/L | 3900 % | 8,826 | |||
| Carpeting | 2019-09-01 | 32,100 | 12,840 | 200DB | 500 % | 6,163 | 23,634 | ||
| 8620 Lyons | 2019-01-01 | 850,000 | 45,306 | S/L | 2750 % | 23,634 | |||
| Furnace Monaville | 2019-09-18 | 5,600 | 1,600 | 200DB | 700 % | 979 | |||
| 406 Monaville Road | 2021-03-08 | 150,000 | 0 | S/L | 3900 % | 0 | |||
| TRUE COOLER-NIFB GRA | 2021-11-03 | 7,675 | 0 | 200DB | 700 % | 274 | |||
| Snow Plow Truck | 2021-11-12 | 3,000 | 0 | 200DB | 700 % | 107 | |||
| 406 Monavill Rd Land | 2021-12-14 | 365,905 | 0 | 200DB | 3900 % | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Miscellaneous for Village of Niles | 450 | 450 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals and Snacks | 1,005 | 1,005 | ||
| Events Expenses | 16,533 | 16,533 | ||
| Miscellaneous Appliances | 8,225 | 8,225 | ||
| Software | 319 | 319 | ||
| General expenses | 2,894 | 2,894 | ||
| Food Pantry Truck Expenses | 5,532 | 5,532 | ||
| Repairs and Maintenance | 124,133 | 6,110 | 6,110 | 118,023 |
| Supplies | 80,157 | 80,157 | ||
| Utilities | 27,323 | 378 | 378 | 26,945 |
| Other Automobile Expenses | 2,311 | 2,311 | ||
| Bank Service Charges | 162 | 162 | ||
| Insurance | 31,612 | 5,170 | 5,170 | 26,442 |
| Landscaping | 200 | 200 | ||
| Telephone and Internet | 2,918 | 2,918 | ||
| Safety and Security | 7,211 | 7,211 | ||
| Association Fees | 13,889 | 13,889 | 13,889 | |
| Subscription | 156 | 30 | 30 | 126 |
| Paypal fees | 96 | 96 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Various | 1,832 | 1,832 |
| Name | Address |
|---|---|
|
Zakat Chicago- CIOGC |
231 S State St Suite 300 Chicago,IL60604 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,632 | 1,632 | ||
| Property Taxes | 73,534 | 66,902 | 66,902 | 6,632 |