| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 10,158 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-09-12 | 3,922 | 654 | SL | 5.000000000000 | 784 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| MCGRATH NORTH MULLIN & KRATZ |
1601 DODGE ST 3700 OMAHA,NE68102 |
ATTORNEY FEES FOR DISSOLUTION | 2,000 |
| FRANKEL LLC |
11404 WEST DODGE RD 700 OMAHA,NE68154 |
FEE FOR PREPARATION OF FINAL RETURN | 1,275 |
| DEPARTMENT OF TREASURY |
INTERNAL REVENUE SERVICE OGDEN,UT84201 |
PAYMENT OF BALANCE DUE WITH FINAL RETURN | 2,862 |
| BENNINGTON FIRE & RESCUE |
10801 N 156TH ST BENNINGTON,NE68007 |
FINAL CASH DISTRIBUTION TO EXEMPT ORGANIZATION | 7,000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DISPOSAL OF EQUIPMENT | 2022-09 | PURCHASED | 2024-06 | 3,922 | COST | 0 | -2,484 | 1,438 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,394 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 7,148 | 0 | 0 | |
| INSURANCE | 833 | 0 | 0 | |
| MISCELLANEOUS | 3,135 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL ADMIN | 3,112 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,308 | 0 | 0 | |
| FEDERAL BALANCE DUE | 4,992 | 0 | 0 |