| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 6,700 | 3,350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2022-05-04 | 2,246 | 449 | 200DB | 5.0000 | 719 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,246 | 1,168 | 1,078 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LANDSCAPING | 5,910 | 5,910 | ||
| OFFICE SUPPLIES & EXPENSE | 2,237 | 2,237 | ||
| INSURANCE | 1,978 | 1,978 | ||
| PAYROLL SERVICE FEES | 1,398 | 1,398 | ||
| MISCELLANEOUS | 457 | 457 | ||
| ADVERTISING | 392 | 392 | ||
| WEBSITE | 232 | 232 | ||
| REPAIRS | 162 | 162 | ||
| AUTO EXPENSE | 70 | 70 | ||
| BANK CHARGES | 36 | 36 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 | 61 |