| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,900 | 0 | 0 | 950 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BURT CHEVROLET | 2002-02-07 | 30,664 | 22,610 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| TRAILER FOR DOZER | 2014-08-08 | 10,400 | 10,400 | SL | 5.000000000000 | 0 | 0 | 0 | |
| RAMPS TRAILER | 2014-09-08 | 1,593 | 1,593 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WORK PARTY TRAILER | 2014-09-23 | 6,659 | 6,659 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRAIL MAINTENANCE EQUIPMENT | 2018-01-31 | 8,026 | 7,891 | SL | 5.000000000000 | 135 | 0 | 135 | |
| SWECO 480 DOZER | 2022-10-18 | 93,875 | 3,129 | SL | 5.000000000000 | 18,775 | 0 | 18,775 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| MISC INCOME | PURCHASED | 324 | COST | 0 | 324 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BURT CHEVROLET | 30,664 | 22,610 | 8,054 | |
| TRAILER FOR DOZER | 10,400 | 10,400 | 0 | |
| RAMPS TRAILER | 1,593 | 1,593 | 0 | |
| WORK PARTY TRAILER | 6,659 | 6,659 | 0 | |
| TRAIL MAINTENANCE EQUIPMENT | 8,026 | 8,026 | 0 | |
| SWECO 480 DOZER | 93,875 | 21,904 | 71,971 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSES | 410 | 0 | 0 | 410 |
| BANK SERVICE CHARGE | 75 | 0 | 0 | 0 |
| CHRISTMAS PARTY | 296 | 0 | 0 | 296 |
| DUES AND SUBSCRIPTIONS | 308 | 0 | 0 | 308 |
| EQUIPMENT REPAIR & STORAGE | 1,628 | 0 | 0 | 1,628 |
| LIABILITY/AUTO INSURANCE | 4,404 | 0 | 0 | 4,404 |
| LICENSES & PERMITS | 14 | 0 | 0 | 14 |
| MEETING EXPENSE | 1,024 | 0 | 0 | 1,024 |
| MISCELLANEOUS | 1,590 | 0 | 0 | 1,590 |
| OFFICE SUPPLIES | 19 | 0 | 0 | 19 |
| WEB EXPENSE | 490 | 0 | 0 | 490 |
| WORK PARTY | 455 | 0 | 0 | 455 |
| SPECIAL EVENTS EXEPNSES | 6,029 | 0 | 0 | 6,029 |
| POSTAGE | 250 | 0 | 0 | 250 |
| SUPPLIES & MARKETING | 1,381 | 0 | 0 | 1,381 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 27,394 | 27,394 |