| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,515 | 0 | 5,515 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER/MONITOR | 2013-03-29 | 1,014 | 1,014 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER - JHI WSTATION | 2014-04-01 | 1,522 | 1,464 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER -C REED W/S | 2014-04-24 | 1,522 | 1,466 | 200DB | 5.000000000000 | 0 | 0 | ||
| DELL - REED | 2014-09-30 | 1,529 | 1,453 | 200DB | 5.000000000000 | 0 | 0 | ||
| TOYOTA LAND CRUISER AMD | 2014-10-31 | 34,136 | 31,957 | 200DB | 5.000000000000 | 0 | 0 | ||
| TOYOTA LAND CRUISER AMB | 2014-10-31 | 34,136 | 31,957 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTERS/MONITORS | 2017-06-30 | 1,600 | 1,534 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTERS/MONITORS | 2018-01-01 | 2,014 | 2,014 | 200DB | 5.000000000000 | 0 | 0 | ||
| CHROMEBOOK. KEYBOARD, MOUSE | 2019-02-14 | 525 | 454 | 200DB | 5.000000000000 | 28 | 0 | ||
| DISHWASHER | 2019-08-13 | 526 | 431 | 200DB | 5.000000000000 | 38 | 0 | ||
| CAMERA | 2019-08-22 | 595 | 483 | 200DB | 5.000000000000 | 45 | 0 | ||
| AV EQUIPMENT | 2019-10-01 | 982 | 791 | 200DB | 5.000000000000 | 76 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER/MONITOR | 1,014 | 1,014 | 0 | |
| COMPUTER - JHI WSTATION | 1,522 | 1,464 | 58 | |
| COMPUTER -C REED W/S | 1,522 | 1,466 | 56 | |
| DELL - REED | 1,529 | 1,453 | 76 | |
| TOYOTA LAND CRUISER AMD | 34,136 | 31,957 | 2,179 | |
| TOYOTA LAND CRUISER AMB | 34,136 | 31,957 | 2,179 | |
| COMPUTERS/MONITORS | 1,600 | 1,534 | 66 | |
| COMPUTERS/MONITORS | 2,014 | 2,014 | 0 | |
| CHROMEBOOK. KEYBOARD, MOUSE | 525 | 482 | 43 | |
| DISHWASHER | 526 | 469 | 57 | |
| CAMERA | 595 | 528 | 67 | |
| AV EQUIPMENT | 982 | 867 | 115 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 480 | 480 | 0 | |
| WEBSITE | 122 | 0 | 122 |