| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| J. COLOMBO, CPA | 730 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| MOBILE HOME | 2022-08-15 | 24,000 | 231 | SL | 39.000000000000 | 615 | 0 | 615 | |
| LAND | 2022-08-15 | 76,000 | L | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MOBILE HOME | 24,000 | 846 | 23,154 | |
| LAND | 76,000 | 0 | 76,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 60 | 0 | 0 | 0 |
| SUPPLIES | 12,023 | 0 | 0 | 0 |
| INTERNET/WIFI | 1,579 | 0 | 0 | 0 |
| EVENTS | 7,419 | 0 | 0 | 0 |
| INSURANCE | 662 | 0 | 0 | 0 |
| CONTRACT LABOR | 26,800 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1,731 | 0 | 0 | 0 |
| CHURCH PROPERTY EXPENSES | 8,856 | 0 | 0 | 0 |