| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,375 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TABLE | 2016-10-05 | 678 | 626 | 200DB | 7.000000000000 | 52 | 0 | ||
| CHAIR | 2016-10-05 | 18 | 18 | 200DB | 7.000000000000 | 0 | 0 | ||
| CHAIR | 2016-10-09 | 218 | 202 | 200DB | 7.000000000000 | 16 | 0 | ||
| CHAIR | 2016-10-11 | 10 | 10 | 200DB | 7.000000000000 | 0 | 0 | ||
| RUGS | 2016-10-13 | 25 | 25 | 200DB | 7.000000000000 | 0 | 0 | ||
| RUGS | 2016-10-13 | 923 | 853 | 200DB | 7.000000000000 | 70 | 0 | ||
| TABLE & CHAIR | 2016-10-31 | 60 | 55 | 200DB | 7.000000000000 | 5 | 0 | ||
| CHAIRS | 2016-11-01 | 500 | 462 | 200DB | 7.000000000000 | 38 | 0 | ||
| AMPLIFI HD WIFI SYSTEM | 2019-10-10 | 367 | 303 | 200DB | 5.000000000000 | 43 | 0 | ||
| MOBILE WIFI ROUTER | 2019-10-10 | 113 | 94 | 200DB | 5.000000000000 | 13 | 0 | ||
| ECHO SMART SPEAKER | 2019-12-14 | 65 | 54 | 200DB | 5.000000000000 | 7 | 0 | ||
| FLOODLIGHT OUTDOOR CAMERA | 2019-10-09 | 183 | 126 | 200DB | 7.000000000000 | 16 | 0 | ||
| SOLOAR OUTDOOR LIGHTS | 2019-10-09 | 54 | 37 | 200DB | 7.000000000000 | 5 | 0 | ||
| SECURITY CAMERAS | 2019-10-09 | 183 | 126 | 200DB | 7.000000000000 | 16 | 0 | ||
| VGA TO HDMI ADAPTER | 2019-10-09 | 16 | 11 | 200DB | 7.000000000000 | 1 | 0 | ||
| DIGITAL SLR CAMERA | 2019-11-26 | 1,617 | 1,112 | 200DB | 7.000000000000 | 144 | 0 | ||
| TRUCK | 2019-01-23 | 4,749 | 3,928 | 200DB | 5.000000000000 | 547 | 0 | ||
| PHONE | 2023-12-01 | 1,830 | 200DB | 5.000000000000 | 1,482 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| CAPITAL STOCK - INTERACTIVE BROKERS | AT COST | 10,788 | 12,497 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TABLE | 678 | 678 | 0 | |
| CHAIR | 18 | 18 | 0 | |
| CHAIR | 218 | 218 | 0 | |
| CHAIR | 10 | 10 | 0 | |
| RUGS | 25 | 25 | 0 | |
| RUGS | 923 | 923 | 0 | |
| TABLE & CHAIR | 60 | 60 | 0 | |
| CHAIRS | 500 | 500 | 0 | |
| AMPLIFI HD WIFI SYSTEM | 367 | 346 | 21 | |
| MOBILE WIFI ROUTER | 113 | 107 | 6 | |
| ECHO SMART SPEAKER | 65 | 61 | 4 | |
| FLOODLIGHT OUTDOOR CAMERA | 183 | 142 | 41 | |
| SOLOAR OUTDOOR LIGHTS | 54 | 42 | 12 | |
| SECURITY CAMERAS | 183 | 142 | 41 | |
| VGA TO HDMI ADAPTER | 16 | 12 | 4 | |
| DIGITAL SLR CAMERA | 1,617 | 1,256 | 361 | |
| TRUCK | 4,749 | 4,475 | 274 | |
| PHONE | 1,830 | 1,482 | 348 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM TRUSTEE | 5,092 | 5,189 | 5,189 |
| DUE FROM INTERACTIVE BROKERS | 87 | 461 | 461 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,399 | 0 | 0 | |
| DISASTER RELIEF | 5,115 | 0 | 5,115 | |
| SUPPLIES | 8 | 0 | 8 | |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 198 | 0 | 198 | |
| POSTAGE | 36 | 0 | 36 | |
| LEARNING MATERIALS | 10,360 | 0 | 10,360 | |
| SUSTAINABILITY IN UGANDA | 44,593 | 0 | 44,593 | |
| UGANDA HOUSING DEVELOPMENT | 16,507 | 0 | 16,507 | |
| EDUCATIONAL EXPENSE IN UGANDA | 35,073 | 0 | 35,073 | |
| INVESTMENT FEES | 1 | 1 | 0 | |
| ANIMAL RESCUE PROJECT | 35 | 0 | 35 |
| Name | Address |
|---|---|
|
BLOSSOMWOOD MEDICAL PC |
2121 WHITESBURG DR STE C HUNTSVILLE,AL35801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 124 | 124 | 0 |