| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,055 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP Pavilion 2-1 14FHD Loptop Intel Core 13 -8GB | 2023-01-05 | 460 | 200DB | 0000000005.000000000000 | 460 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HP Laptop | 460 | 460 |
| Description | Amount |
|---|---|
| Capital | 1,288 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Labor | 2,800 | |||
| Van Rental | 62 | |||
| Equip Rental Maintenance | 221 | |||
| Repairs Maintenance | 271 | |||
| Storage Rrent | 1,800 | |||
| Auto Expenses | 3,628 | |||
| BankCharges | 132 | |||
| Food Costs | 23,508 | |||
| Gasoline | 4,552 | |||
| Licenses Permit | 971 | |||
| Meals Entertainment | 1,025 | |||
| Office Supplies | 1,223 | |||
| Supplies Various | 236 | |||
| Telephone Expense | 12 | |||
| Parking Tolls | 1,103 | |||
| Insurance Liability DO | 2,780 | |||
| Other Costs | 2,337 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities FICA | 1,142 | 7,027 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes FICA | 4,621 |