| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 750 | 0 | 0 | 750 |
| MN AG | 25 | 0 | 0 | 25 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 SUBARU | 2019-04-24 | 23,922 | 19,788 | M | 5 | 2,756 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 23,922 | 22,544 | 1,378 | 1,378 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYPAL FEES | 2 | 0 | 0 | 2 |
| ADP FEES | 827 | 0 | 0 | 827 |
| WEBSITE | 168 | 0 | 0 | 168 |
| SECURITY | 556 | 0 | 0 | 556 |
| AUTO EXPENSE | 1,979 | 0 | 0 | 1,979 |
| MISC | 120 | 0 | 0 | 120 |
| Description | Amount |
|---|---|
| PREVIOUS YEAR ADJ CREDIT CARD | 1,144 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 211 | 0 | 0 | 211 |