| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,617 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1965 CUSTOM 500 FORD | 10,000 | 8,272 | 1,728 | |
| CAR TRAILER 2014 | 17,000 | 17,000 | ||
| LAPTOP | 1,082 | 216 | 866 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISIN | 73 | |||
| OFFICE | ||||
| INSURANCE | 7,279 | |||
| AUTO | 128 | |||
| INSURANCE | 179 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAPITAL GAIN DISTRIBUTION | 264 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| LICENSE PLATES BADGES | 19,931 | 19,931 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 762 |