| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TANEM BIKES | 2021-02-08 | 1,137 | 1,137 | 200DB | 7.0000 | ||||
| SIDE BY SIDE TRIKES | 2021-06-18 | 7,929 | 7,929 | 200DB | 7.0000 | ||||
| SHELF UNIT FROM IKEA | 2021-05-25 | 392 | 392 | 200DB | 7.0000 | ||||
| TITLE PUZZLE SPORTS MAT | 2021-06-10 | 7,500 | 7,500 | 200DB | 7.0000 | ||||
| BOXING BAGS | 2021-07-23 | 450 | 450 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 17,408 | 17,408 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 78 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 66 | |||
| INSURANCE | 3,081 | |||
| DUES | 88 | |||
| POSTAGE | 87 | |||
| MESSAGING | 429 | |||
| FUNDRAISING EXPENSES | 8,440 | |||
| SUPPLIES | 235 | |||
| SMALL TOOLS & EQUIPMENT | 3,007 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER REVENUE | 50 | 50 |