| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023-01 | PURCHASE | 2023-12 | 238,738 | 266,253 | 19 | -27,534 | ||||
| 2000-01 | PURCHASE | 2023-12 | 166,628 | 92,519 | 74,109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 11,500 | 11,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 830 | 830 | ||
| OFFICE SUPPLIES | ||||
| BANK FEES | 1,561 | 1,561 | ||
| OTHER FEES |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNREALIZED GAIN (LOSS) | 142,479 | 142,479 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 67 | 67 |