| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 775 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 BUICK ENCLAVE | 2009-12-29 | 48,730 | 48,730 | 200DB | 5.0000 | ||||
| 2004 CHEVORLET | 2021-12-21 | 9,500 | 200DB | 5.0000 | 9,500 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 2010 BUICK ENCLAVE | 2009-12 | PURCHASE | 2021-09 | 4,000 | 48,730 | 4,000 | 48,730 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 2,276 | |||
| CELL PHONE | 192 | |||
| DUES & LICENSES | 49 | |||
| DONATIONS | 3,716 | |||
| FUEL | 2,592 | |||
| GIFTS | 2,168 | |||
| INSURANCE | 7,086 | |||
| OFFICE EXPENSE | 459 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE | 320 |