| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,162 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2017-03-08 | 8,400 | 6,674 | 200DB | 8.93 % | 750 | |||
| 2018 DODGE RAM | 2018-02-01 | 46,558 | 43,876 | 200DB | 5.76 % | 2,682 | |||
| GREEK MOTORCYCLE | 2019-01-01 | 3,000 | 2,482 | 200DB | 11.52 % | 346 | |||
| COMPUTER | 2023-06-01 | 2,299 | 200DB | 20.00 % | 460 | ||||
| WARPS MOTORCYCLE RIMS | 2023-06-01 | 1,720 | 200DB | 20.00 % | 344 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 67,435 | 67,036 | 399 | |
| Machinery and Equipment | 12,419 | 7,424 | 4,995 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AIR TRAVEL | 9,172 | |||
| BANK SERVICE CHARGES | 230 | |||
| CELL PHONE | 1,348 | |||
| COMMUNICATIONS | 2,044 | |||
| CONTRACT SERVICES | 450 | |||
| ENTERTAINMENT | 45 | |||
| HEALTH CARE | 5,380 | |||
| HELMET | 469 | |||
| INSURANCE | 2,662 | |||
| LODGING | 3,183 | |||
| MEALS | 4,212 | |||
| MEALS AND ENTERTAINMENT | 155 | |||
| MEDICAL | 1,500 | |||
| MISCELLANEOUS | 271 | |||
| MOTORCYCLE EXPENSES | 729 | |||
| OFFICE EXPENSE | 8,907 | |||
| OPERATIONS SUPPLIES | 2,135 | |||
| OTHER TRAVEL | 5,862 | |||
| POSTAGE | 240 | |||
| RENTAL FEE | 7 | |||
| REPAIRS AND MAINTENANCE | 871 | |||
| SMALL ELECTRONICS | 189 | |||
| TRAVEL EQUIP | 993 | |||
| USPS STAMPS | 700 | |||
| UTILITIES | 925 | |||
| VEHICLE EXPENSES | 11,776 | |||
| VEHICLE MAINTENANCE | 181 | |||
| VIDEO EXPENSES | 463 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 450 | 0 | 0 | 0 |