| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 550 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PASSENGER VAN | 2019-02-01 | 27,000 | 22,334 | 200DB | 11.52 % | 3,110 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,000 | 25,444 | 1,556 |
| Description | Amount |
|---|---|
| OTHER DECREASES | 5,460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD/GROCERIES | 8,242 | |||
| INSURANCE | 12,769 | |||
| OFFICE SUPPLIES | 23,647 | |||
| OUTSIDE LABOR | 254,912 | |||
| STORAGE | 2,200 | |||
| UTILITIES | 772 |